Estee Lauder Companies (EL) Long-Term Deferred Tax (2010 - 2016)
Estee Lauder Companies (EL) posted quarterly Long-Term Deferred Tax of $59.3 million for Q1 2016, down 22.38% year-over-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.
- 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 for Q1 2016 stood at $59.3 million, 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 $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.
- The sharpest annual moves came in 2013 and 2014: Long-Term Deferred Tax slumped 91.27% in 2013, then soared 850.0% in 2014.
- Estee Lauder Companies' Long-Term Deferred Tax stood at $103.1 million in 2012, then tumbled by 49.27% to $52.3 million in 2013, then climbed by 16.06% to $60.7 million in 2014, then rose by 5.93% to $64.3 million in 2015, then retreated by 7.78% to $59.3 million in 2016.
- Business Quant data shows EL's Long-Term Deferred Tax at $59.3 million in Q1 2016, $64.3 million in Q4 2015, and $82.8 million in Q3 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Procter & Gamble | 334.68 Bn | 324.73 Bn | 10.28 Bn |
| 2 | Unilever | 135.06 Bn | 122.54 Bn | - |
| 3 | Colgate Palmolive | 73.11 Bn | 71.74 Bn | 3.30 Bn |
| 4 | Kenvue | 36.14 Bn | 35.03 Bn | 2.30 Bn |
| 5 | Kimberly Clark | 35.84 Bn | 34.89 Bn | 1.60 Bn |
| 6 | Estee Lauder Companies | 30.63 Bn | 27.51 Bn | 2.84 Bn |
| 7 | Church & Dwight | 23.49 Bn | 23.23 Bn | 693.90 Mn |
| 8 | Clorox | 12.90 Bn | 12.75 Bn | 804.00 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 |
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 |