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

Estee Lauder Companies (EL) has 17 years of Deferred Taxes data on record, last reported at -$62.0 million in Q2 2025.

  • For Q2 2025, Deferred Taxes rose 38.0% year-over-year to -$62.0 million; the TTM value through Jun 2025 reached -$396.0 million, down 49.43%, while the annual FY2025 figure was -$396.0 million, 49.43% down from the prior year.
  • Deferred Taxes reached -$62.0 million in Q2 2025 per EL's latest filing, down from -$42.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $22.0 million in Q4 2022 and bottomed at -$213.0 million in Q4 2024.
  • Average Deferred Taxes over 5 years is -$65.4 million, with a median of -$57.0 million recorded in 2021.
  • Peak YoY movement for Deferred Taxes: skyrocketed 240.0% in 2021, then crashed 719.23% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $14.0 million in 2021, then surged 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.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$62.0 million in Q2 2025, -$42.0 million in Q1 2025, and -$213.0 million in Q4 2024.