Estee Lauder Companies (EL) Tax Provisions (2009 - 2026)
Estee Lauder Companies' (EL) quarterly Tax Provisions came in at $90.0 million in Q1 2026, up 9.76% year-on-year from $82.0 million in Q1 2025, and down 47.37% quarter-over-quarter from $171.0 million in Q4 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.
- On a quarterly basis, Tax Provisions rose 9.76% year-over-year to $90.0 million in Q1 2026; TTM through Mar 2026 was $361.0 million, a 7120.0% increase from a year earlier, with the FY2025 full-year figure at $93.0 million, down 74.38% from the prior year.
- Tax Provisions fell to $90.0 million in Q1 2026 per EL's latest filing, from $171.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $195.0 million in Q4 2023 and bottomed at -$60.0 million in Q4 2024.
- The 5-year median for Tax Provisions is $90.0 million (2026), against an average of $72.8 million.
- Across the five-year window, Tax Provisions slumped 700.0% in 2023 and surged 1257.14% in 2025, its largest moves.
- Year by year, Tax Provisions stood at $135.0 million in 2022, then soared by 44.44% to $195.0 million in 2023, then slumped by 130.77% to -$60.0 million in 2024, then surged by 385.0% to $171.0 million in 2025, then sank by 47.37% to $90.0 million in 2026.
- Per Business Quant, the three latest EL Tax Provisions figures stand at $90.0 million (Q1 2026), $171.0 million (Q4 2025), and $5.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 341.94 Bn | 329.86 Bn | 10.51 Bn | 1.04 Bn |
| 2 | Unilever | 131.50 Bn | 123.41 Bn | - | -218.84 Mn |
| 3 | Colgate Palmolive | 72.27 Bn | 71.28 Bn | 3.23 Bn | 211.00 Mn |
| 4 | Kenvue | 36.23 Bn | 36.12 Bn | 2.30 Bn | 198.00 Mn |
| 5 | Kimberly Clark | 35.62 Bn | 35.19 Bn | 1.53 Bn | 164.00 Mn |
| 6 | Estee Lauder Companies | 28.99 Bn | 25.86 Bn | 2.84 Bn | 90.00 Mn |
| 7 | Church & Dwight | 22.75 Bn | 22.25 Bn | 681.40 Mn | 56.30 Mn |
| 8 | Clorox | 12.26 Bn | 11.23 Bn | 722.00 Mn | 65.00 Mn |
| 9 | Yatsen Holding | 6.15 Bn | 6.00 Bn | 153.20 Mn | -200,000.00 |
| 10 | e.l.f. Beauty | 4.43 Bn | 4.14 Bn | 326.45 Mn | -11.16 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 90.00 Mn |
| Dec 31, 2025 | 171.00 Mn |
| Sep 30, 2025 | 5.00 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 |