KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Estee Lauder Companies (EL) Tax Provisions (2016 - 2026)

Estee Lauder Companies has reported Tax Provisions over the past 18 years, most recently at $90.0 million for Q1 2026.

  • For Q1 2026, Tax Provisions rose 9.76% year-over-year to $90.0 million; the TTM value through Mar 2026 reached $418.0 million, up 8260.0%, while the annual FY2025 figure was $93.0 million, 74.38% down from the prior year.
  • Tax Provisions for Q1 2026 was $90.0 million at Estee Lauder Companies, down from $171.0 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $195.0 million in Q4 2023 and troughed at -$60.0 million in Q4 2024.
  • A 5-year average of $76.1 million and a median of $90.0 million in 2026 define the central range for Tax Provisions.
  • Biggest five-year swings in Tax Provisions: tumbled 700.0% in 2023 and later soared 1257.14% in 2025.
  • Year by year, Tax Provisions stood at $135.0 million in 2022, then surged by 44.44% to $195.0 million in 2023, then tumbled by 130.77% to -$60.0 million in 2024, then skyrocketed by 385.0% to $171.0 million in 2025, then plummeted by 47.37% to $90.0 million in 2026.
  • Business Quant data shows Tax Provisions for EL at $90.0 million in Q1 2026, $171.0 million in Q4 2025, and $62.0 million in Q3 2025.