Estee Lauder Companies (EL) Tax Provisions (2009 - 2026)
Estee Lauder Companies (EL) posted quarterly Tax Provisions of $90.0 million for Q1 2026, up 9.76% year-over-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.
- In Q1 2026, Tax Provisions rose 9.76% year-over-year to $90.0 million; the TTM figure through Mar 2026 stood at $361.0 million (up 7120.0% YoY), while the FY2025 annual figure was $93.0 million, down 74.38% from the prior year.
- Tax Provisions for Q1 2026 stood at $90.0 million, down from $171.0 million in the prior quarter.
- The five-year high for Tax Provisions was $195.0 million in Q4 2023, with the low 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.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions sank 700.0% in 2023, then surged 1257.14% in 2025.
- Estee Lauder Companies' 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 jumped by 385.0% to $171.0 million in 2025, then slumped by 47.37% to $90.0 million in 2026.
- Business Quant data shows EL's Tax Provisions at $90.0 million in Q1 2026, $171.0 million in Q4 2025, and $5.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 334.68 Bn | 324.73 Bn | 10.28 Bn | 852.00 Mn |
| 2 | Unilever | 135.06 Bn | 122.54 Bn | - | - |
| 3 | Colgate Palmolive | 73.11 Bn | 71.74 Bn | 3.30 Bn | 231.00 Mn |
| 4 | Kenvue | 36.14 Bn | 35.03 Bn | 2.30 Bn | 142.00 Mn |
| 5 | Kimberly Clark | 35.84 Bn | 34.89 Bn | 1.60 Bn | 217.00 Mn |
| 6 | Estee Lauder Companies | 30.63 Bn | 27.51 Bn | 2.84 Bn | 90.00 Mn |
| 7 | Church & Dwight | 23.49 Bn | 23.23 Bn | 693.90 Mn | 53.10 Mn |
| 8 | Clorox | 12.90 Bn | 12.75 Bn | 804.00 Mn | 46.00 Mn |
| 9 | Yatsen Holding | 5.79 Bn | 5.65 Bn | 153.20 Mn | -200,000.00 |
| 10 | e.l.f. Beauty | 5.48 Bn | 5.13 Bn | 398.84 Mn | 27.70 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 |