Estee Lauder Companies (EL) Long-Term Deferred Tax (2010 - 2016)

Estee Lauder Companies (EL) recorded quarterly Long-Term Deferred Tax of $59.3 million in Q1 2016, down 7.78% quarter-over-quarter from $64.3 million in Q4 2015, and down 22.38% on a YoY basis from $76.4 million in Q2 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.

  • In Q1 2016, Long-Term Deferred Tax fell 22.38% year-over-year to $59.3 million; the TTM figure through Mar 2016 stood at $59.3 million (down 22.38% YoY), while the FY2015 annual figure was $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.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $89.0 million in Q3 2014 to a low of $3.3 million in Q2 2012.
  • Historically, Long-Term Deferred Tax has averaged $59.4 million across 5 years, with a median of $62.7 million in 2013.
  • The sharpest annual moves came in 2014 and 2016: Long-Term Deferred Tax jumped 850.0% in 2014, then fell 22.38% in 2016.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $3.3 million in 2012, then surged by 1484.85% 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.
  • 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 Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Tantech Holdings 587.03 Bn 587.00 Bn -
2 Procter & Gamble 346.82 Bn 334.74 Bn 10.51 Bn
3 Unilever 145.94 Bn 135.46 Bn -
4 Colgate Palmolive 70.39 Bn 69.40 Bn 3.23 Bn
5 Kenvue 34.34 Bn 34.23 Bn 2.30 Bn
6 Kimberly Clark 33.38 Bn 32.96 Bn 1.53 Bn
7 Estee Lauder Companies 31.47 Bn 28.34 Bn 2.84 Bn
8 Church & Dwight 22.92 Bn 22.42 Bn 681.40 Mn
9 Clorox 11.90 Bn 10.87 Bn 722.00 Mn
10 e.l.f. Beauty 3.24 Bn 2.95 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 3.30 Mn
Jun 30, 2011 400,000.00
Jun 30, 2010 104.80 Mn