Estee Lauder Companies (EL) Long-Term Deferred Tax (2010 - 2016)
Estee Lauder Companies (EL) posted Long-Term Deferred Tax of $59.3 million for Q1 2016, down 7.78% on a QoQ basis from $64.3 million in Q4 2015, and down 22.38% year-over-year from $76.4 million in Q2 2015.
Analysis
Estee Lauder Companies (EL) Long-Term Deferred Tax (2010 - 2016) Analysis & Trends
Estee Lauder Companies has reported Long-Term Deferred Tax for 7 years, with the latest figure at $59.3 million in 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 was $59.3 million for Q1 2016 at Estee Lauder Companies, down from $64.3 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $103.1 million in Q2 2012, with the low at $50.3 million in Q2 2013.
- Average Long-Term Deferred Tax over 5 years is $70.3 million, with a median of $64.3 million recorded in 2015.
- The sharpest annual moves came in 2013 and 2014: Long-Term Deferred Tax tumbled 51.21% in 2013, then soared 69.98% in 2014.
- Over 5 years, Long-Term Deferred Tax stood at $103.1 million in 2012, then tumbled by 49.27% to $52.3 million in 2013, then increased by 16.06% to $60.7 million in 2014, then advanced by 5.93% to $64.3 million in 2015, then slipped by 7.78% to $59.3 million in 2016.
- The last three Long-Term Deferred Tax figures came in at $59.3 million (Q1 2016), $64.3 million (Q4 2015), and $82.8 million (Q3 2015), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Estee Lauder Companies | 35.65 Bn | 32.15 Bn | 2.74 Bn |
| 2 | e.l.f. Beauty | 6.05 Bn | 5.70 Bn | 398.84 Mn |
| 3 | Interparfums | 3.58 Bn | 3.37 Bn | 223.53 Mn |
| 4 | Coty | 2.34 Bn | 2.17 Bn | 772.70 Mn |
| 5 | Olaplex Holdings | 1.39 Bn | 1.06 Bn | 71.66 Mn |
| 6 | Oddity Tech | 873.70 Mn | 577.99 Mn | 137.97 Mn |
| 7 | Betterware De Mexico, S.A.P.I. De C.V | 571.74 Mn | 541.53 Mn | 156.58 Mn |
| 8 | Yatsen Holding | 267.28 Mn | 112.95 Mn | 124.36 Mn |
| 9 | Nu Skin Enterprises | 230.10 Mn | 38.72 Mn | 218.33 Mn |
| 10 | Pitanium | 207.93 Mn | -2.70 Bn | - |
Historic Data
Download Data
Historic 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 | 50.30 Mn |
| Jun 30, 2012 | 103.10 Mn |
| Jun 30, 2011 | 61.10 Mn |
| Jun 30, 2010 | 104.80 Mn |