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Estee Lauder Companies (EL) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Estee Lauder Companies (EL) over the last 17 years, with Q2 2025 value amounting to -$62.0 million.

  • Estee Lauder Companies' Deferred Taxes rose 3800.0% to -$62.0 million in Q2 2025 from the same period last year, while for Jun 2025 it was -$396.0 million, marking a year-over-year decrease of 4943.4%. This contributed to the annual value of -$396.0 million for FY2025, which is 4943.4% down from last year.
  • Per Estee Lauder Companies' latest filing, its Deferred Taxes stood at -$62.0 million for Q2 2025, which was up 3800.0% from -$42.0 million recorded in Q1 2025.
  • In the past 5 years, Estee Lauder Companies' Deferred Taxes registered a high of $22.0 million during Q4 2022, and its lowest value of -$213.0 million during Q4 2024.
  • In the last 5 years, Estee Lauder Companies' Deferred Taxes had a median value of -$57.0 million in 2021 and averaged -$65.4 million.
  • Per our database at Business Quant, Estee Lauder Companies' Deferred Taxes soared by 24000.0% in 2021 and then tumbled by 71923.08% in 2024.
  • Quarter analysis of 5 years shows Estee Lauder Companies' Deferred Taxes stood at $14.0 million in 2021, then soared by 57.14% to $22.0 million in 2022, then tumbled by 218.18% to -$26.0 million in 2023, then tumbled by 719.23% to -$213.0 million in 2024, then soared by 70.89% to -$62.0 million in 2025.
  • Its Deferred Taxes stands at -$62.0 million for Q2 2025, versus -$42.0 million for Q1 2025 and -$213.0 million for Q4 2024.