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| Date | Value |
|---|---|
| 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 |