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
DateValue
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