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Estee Lauder Companies (EL) Tax Provisions (2016 - 2025)

Estee Lauder Companies has reported Tax Provisions over the past 17 years, most recently at $171.0 million for Q4 2025.

  • Quarterly results put Tax Provisions at $171.0 million for Q4 2025, up 385.0% from a year ago — trailing twelve months through Dec 2025 was $410.0 million (up 454.05% YoY), and the annual figure for FY2025 was $93.0 million, down 74.38%.
  • Tax Provisions for Q4 2025 was $171.0 million at Estee Lauder Companies, up from $62.0 million in the prior quarter.
  • Over the last five years, Tax Provisions for EL hit a ceiling of $298.0 million in Q4 2021 and a floor of -$60.0 million in Q4 2024.
  • Median Tax Provisions over the past 5 years was $108.5 million (2021), compared with a mean of $93.0 million.
  • Biggest five-year swings in Tax Provisions: plummeted 700.0% in 2023 and later surged 1257.14% in 2025.
  • Estee Lauder Companies' Tax Provisions stood at $298.0 million in 2021, then tumbled by 54.7% to $135.0 million in 2022, then skyrocketed by 44.44% to $195.0 million in 2023, then plummeted by 130.77% to -$60.0 million in 2024, then soared by 385.0% to $171.0 million in 2025.
  • The last three reported values for Tax Provisions were $171.0 million (Q4 2025), $62.0 million (Q3 2025), and $95.0 million (Q2 2025) per Business Quant data.