Estee Lauder Companies (EL) Long-Term Deferred Tax (2010 - 2016)
Estee Lauder Companies' (EL) quarterly Long-Term Deferred Tax came in at $59.3 million in Q1 2016, down 22.38% year-on-year from $76.4 million in Q2 2015, and down 7.78% quarter-over-quarter from $64.3 million in Q4 2015.
Estee Lauder Companies (EL) Long-Term Deferred Tax (2010 - 2016) Analysis & Trends
Estee Lauder Companies' Long-Term Deferred Tax history runs 7 years deep, the most recent figure standing at $59.3 million for Q1 2016.
- On a quarterly basis, Long-Term Deferred Tax fell 22.38% year-over-year to $59.3 million in Q1 2016; TTM through Mar 2016 was $59.3 million, a 22.38% decrease from a year earlier, with the FY2015 full-year figure at $72.1 million, down 15.67% from the prior year.
- Long-Term Deferred Tax fell to $59.3 million in Q1 2016 per EL's latest filing, from $64.3 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $103.1 million in Q2 2012 and bottomed at $9.0 million in Q2 2013.
- The 5-year median for Long-Term Deferred Tax is $64.3 million (2015), against an average of $67.1 million.
- Across the five-year window, Long-Term Deferred Tax tumbled 91.27% in 2013 and soared 850.0% in 2014, its largest moves.
- Year by year, Long-Term Deferred Tax stood at $103.1 million in 2012, then slumped by 49.27% to $52.3 million in 2013, then grew by 16.06% to $60.7 million in 2014, then gained by 5.93% to $64.3 million in 2015, then decreased by 7.78% to $59.3 million in 2016.
- Per Business Quant, the three latest EL Long-Term Deferred Tax figures stand at $59.3 million (Q1 2016), $64.3 million (Q4 2015), and $82.8 million (Q3 2015).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Procter & Gamble | 346.53 Bn | 334.22 Bn | 10.51 Bn |
| 2 | Unilever | 134.70 Bn | 124.22 Bn | - |
| 3 | Colgate Palmolive | 73.77 Bn | 72.43 Bn | 3.23 Bn |
| 4 | Kenvue | 37.26 Bn | 37.15 Bn | 2.30 Bn |
| 5 | Kimberly Clark | 36.93 Bn | 36.39 Bn | 1.53 Bn |
| 6 | Estee Lauder Companies | 29.54 Bn | 26.42 Bn | 2.84 Bn |
| 7 | Church & Dwight | 23.36 Bn | 22.86 Bn | 681.40 Mn |
| 8 | Clorox | 11.74 Bn | 10.55 Bn | 722.00 Mn |
| 9 | Yatsen Holding | 6.28 Bn | 6.13 Bn | 153.20 Mn |
| 10 | e.l.f. Beauty | 4.66 Bn | 4.37 Bn | 326.45 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2016 | 59.30 Mn |
| Dec 31, 2015 | 64.30 Mn |
| Sep 30, 2015 | 82.80 Mn |
| Jun 30, 2015 | 72.10 Mn |
| Mar 31, 2015 | 76.40 Mn |
| Dec 31, 2014 | 60.70 Mn |
| Sep 30, 2014 | 89.00 Mn |
| Jun 30, 2014 | 85.50 Mn |
| Mar 31, 2014 | 55.40 Mn |
| Dec 31, 2013 | 52.30 Mn |
| Sep 30, 2013 | 62.70 Mn |
| Jun 30, 2013 | 9.00 Mn |
| Jun 30, 2012 | 103.10 Mn |
| Jun 30, 2011 | 61.10 Mn |
| Jun 30, 2010 | 104.80 Mn |