Estee Lauder Companies (EL) Tax Provisions (2009 - 2026)

Estee Lauder Companies (EL) recorded quarterly Tax Provisions of $90.0 million in Q1 2026, down 47.37% quarter-over-quarter from $171.0 million in Q4 2025, and up 9.76% on a YoY basis from $82.0 million in Q1 2025.

Estee Lauder Companies (EL) Tax Provisions (2009 - 2026) Analysis & Trends

Estee Lauder Companies' Tax Provisions history runs 18 years deep, the most recent figure standing at $90.0 million for Q1 2026.

  • In Q1 2026, Tax Provisions rose 9.76% year-over-year to $90.0 million; the TTM figure through Mar 2026 stood at $418.0 million (up 8260.0% YoY), while the FY2025 annual figure was $93.0 million, down 74.38% from the prior year.
  • Tax Provisions was $90.0 million for Q1 2026 at Estee Lauder Companies, down from $171.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $195.0 million in Q4 2023 to a low of -$60.0 million in Q4 2024.
  • Historically, Tax Provisions has averaged $76.1 million across 5 years, with a median of $90.0 million in 2026.
  • The sharpest annual moves came in 2023 and 2025: Tax Provisions slumped 700.0% in 2023, then soared 1257.14% in 2025.
  • A 5-year view of Tax Provisions shows it stood at $135.0 million in 2022, then soared by 44.44% to $195.0 million in 2023, then plunged by 130.77% to -$60.0 million in 2024, then surged by 385.0% to $171.0 million in 2025, then tumbled by 47.37% to $90.0 million in 2026.
  • The last three Tax Provisions figures came in at $90.0 million (Q1 2026), $171.0 million (Q4 2025), and $62.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Tantech Holdings 587.03 Bn 587.00 Bn - -
2 Procter & Gamble 346.82 Bn 334.74 Bn 10.51 Bn 1.04 Bn
3 Unilever 145.94 Bn 135.46 Bn - -
4 Colgate Palmolive 70.39 Bn 69.40 Bn 3.23 Bn 211.00 Mn
5 Kenvue 34.34 Bn 34.23 Bn 2.30 Bn 198.00 Mn
6 Kimberly Clark 33.38 Bn 32.96 Bn 1.53 Bn 164.00 Mn
7 Estee Lauder Companies 31.47 Bn 28.34 Bn 2.84 Bn 90.00 Mn
8 Church & Dwight 22.92 Bn 22.42 Bn 681.40 Mn 56.30 Mn
9 Clorox 11.90 Bn 10.87 Bn 722.00 Mn 65.00 Mn
10 e.l.f. Beauty 3.24 Bn 2.95 Bn 326.45 Mn -11.17 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 90.00 Mn
Dec 31, 2025 171.00 Mn
Sep 30, 2025 62.00 Mn
Jun 30, 2025 95.00 Mn
Mar 31, 2025 82.00 Mn
Dec 31, 2024 -60.00 Mn
Sep 30, 2024 -24.00 Mn
Jun 30, 2024 7.00 Mn
Mar 31, 2024 151.00 Mn
Dec 31, 2023 195.00 Mn
Sep 30, 2023 10.00 Mn
Jun 30, 2023 -16.00 Mn
Mar 31, 2023 125.00 Mn
Dec 31, 2022 135.00 Mn
Sep 30, 2022 143.00 Mn
Jun 30, 2022 -2.00 Mn
Mar 31, 2022 130.00 Mn
Dec 31, 2021 298.00 Mn
Sep 30, 2021 202.00 Mn
Jun 30, 2021 35.00 Mn