Estee Lauder Companies (EL) Tax Provisions (2009 - 2026)
Estee Lauder Companies' Tax Provisions came in at $112 million for fiscal Q1 2027 (quarter ended Sep 30, 2026), up 80.6% from $62 million a year earlier and up 833.3% from the prior quarter.
Powered by 
Analysis
Estee Lauder Companies (EL) Tax Provisions (2009 - 2026) Analysis & Trends
Over the trailing twelve months to Sep 30, 2026, Estee Lauder Companies reported Tax Provisions of $385 million, up 115.1% year-over-year; for FY2026 (ended Jun 30, 2026), it was $335 million, up 260.2% from FY2025.
- Tax Provisions carries a five-year compound annual growth rate of -6.0% (FY2021 to FY2026).
- Going back by fiscal year, Tax Provisions was $93 million in FY2025 (-74.4%), $363 million in FY2024 (-6.2%), $387 million in FY2023 (-38.4%) and $628 million in FY2022 (+37.7%).
- The five-year range for quarterly Tax Provisions is -$60 million (fiscal Q2 2025) to $298 million (fiscal Q2 2022).
- Year-over-year, Tax Provisions increased in two of the last four quarters, with an average decline of 10.7%.
- The fastest year-over-year change in Tax Provisions over five years came in fiscal Q2 2022 (growth of 94.8%), and the weakest in fiscal Q1 2024 (a decline of 93.0%).
- Business Quant data shows EL's Tax Provisions at $12 million (Q4 2026), $90 million (Q3 2026) and $171 million (Q2 2026) in the three fiscal quarters before Q1 2027.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 389.52 Bn | 341.08 Bn | 11.60 Bn | 1.27 Bn |
| 2 | Colgate Palmolive | 77.87 Bn | 72.35 Bn | 3.23 Bn | 240.00 Mn |
| 3 | Estee Lauder Companies | 40.86 Bn | 27.95 Bn | 2.81 Bn | 112.00 Mn |
| 4 | Kenvue | 37.02 Bn | 32.73 Bn | 2.31 Bn | 179.00 Mn |
| 5 | Kimberly Clark | 36.57 Bn | 32.51 Bn | 1.44 Bn | 95.00 Mn |
| 6 | Church & Dwight | 26.26 Bn | 24.65 Bn | 749.40 Mn | 59.70 Mn |
| 7 | Clorox | 12.68 Bn | 10.94 Bn | 770.00 Mn | 34.00 Mn |
| 8 | e.l.f. Beauty | 6.96 Bn | 5.78 Bn | 370.22 Mn | 13.00 Mn |
| 9 | Reynolds Consumer Products | 5.15 Bn | 4.85 Bn | 236.00 Mn | 18.00 Mn |
| 10 | Bath & Body Works | 4.60 Bn | 1.80 Bn | 692.00 Mn | 46.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 112.00 Mn |
| Jun 30, 2026 | 12.00 Mn |
| 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 |
API Access
Estee Lauder Companies Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=EL&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "EL", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=EL&period=max&api_key=YOUR_API_KEY");
const data = await res.json();