Estee Lauder Companies (EL) Deferred Taxes (2009 - 2026)
Estee Lauder Companies (EL) posted quarterly Deferred Taxes of -$33.0 million for Q1 2026, up 21.43% year-over-year from -$27.2 million in Q1 2025, and down 173.33% quarter-over-quarter from $45.0 million in Q4 2025.
Estee Lauder Companies (EL) Deferred Taxes (2009 - 2026) Analysis & Trends
Estee Lauder Companies' Deferred Taxes history runs 18 years deep, the most recent figure standing at -$33.0 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 21.43% year-over-year to -$33.0 million; the TTM figure through Mar 2026 stood at -$84.0 million (up 80.65% YoY), while the FY2025 annual figure was -$396.0 million, down 49.43% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$33.0 million, down from $45.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $45.0 million in Q4 2025, with the low at -$213.0 million in Q4 2024.
- The 5-year median for Deferred Taxes is -$53.0 million (2022), against an average of -$57.4 million.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes sank 719.23% in 2024, then soared 121.13% in 2025.
- Estee Lauder Companies' Deferred Taxes stood at $22.0 million in 2022, then sank by 218.18% to -$26.0 million in 2023, then tumbled by 719.23% to -$213.0 million in 2024, then surged by 121.13% to $45.0 million in 2025, then sank by 173.33% to -$33.0 million in 2026.
- Business Quant data shows EL's Deferred Taxes at -$33.0 million in Q1 2026, $45.0 million in Q4 2025, and -$34.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 334.68 Bn | 324.73 Bn | 10.28 Bn | -127.00 Mn |
| 2 | Unilever | 135.06 Bn | 122.54 Bn | - | - |
| 3 | Colgate Palmolive | 73.11 Bn | 71.74 Bn | 3.30 Bn | 3.00 Mn |
| 4 | Kenvue | 36.14 Bn | 35.03 Bn | 2.30 Bn | -10.00 Mn |
| 5 | Kimberly Clark | 35.84 Bn | 34.89 Bn | 1.60 Bn | -119.00 Mn |
| 6 | Estee Lauder Companies | 30.63 Bn | 27.51 Bn | 2.84 Bn | -33.00 Mn |
| 7 | Church & Dwight | 23.49 Bn | 23.23 Bn | 693.90 Mn | -100,000.00 |
| 8 | Clorox | 12.90 Bn | 12.75 Bn | 804.00 Mn | -54.00 Mn |
| 9 | Yatsen Holding | 5.79 Bn | 5.65 Bn | 153.20 Mn | - |
| 10 | e.l.f. Beauty | 5.48 Bn | 5.13 Bn | 398.84 Mn | 1.78 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -33.00 Mn |
| Dec 31, 2025 | 45.00 Mn |
| Sep 30, 2025 | -34.00 Mn |
| Jun 30, 2025 | -62.00 Mn |
| Mar 31, 2025 | -42.00 Mn |
| Dec 31, 2024 | -213.00 Mn |
| Sep 30, 2024 | -79.00 Mn |
| Jun 30, 2024 | -100.00 Mn |
| Mar 31, 2024 | -82.00 Mn |
| Dec 31, 2023 | -26.00 Mn |
| Sep 30, 2023 | -57.00 Mn |
| Jun 30, 2023 | -116.00 Mn |
| Mar 31, 2023 | -39.00 Mn |
| Dec 31, 2022 | 22.00 Mn |
| Sep 30, 2022 | -53.00 Mn |
| Jun 30, 2022 | -59.00 Mn |
| Mar 31, 2022 | -47.00 Mn |
| Dec 31, 2021 | 14.00 Mn |
| Sep 30, 2021 | -57.00 Mn |
| Jun 30, 2021 | -127.00 Mn |