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| 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 | 3.30 Mn |
| Jun 30, 2011 | 400,000.00 |
| Jun 30, 2010 | 104.80 Mn |