Estee Lauder Companies (EL) Tax Provisions (2009 - 2026)

Estee Lauder Companies has reported Tax Provisions for 18 years, with the latest figure at $12.0 million in Q2 2026.

• On a quarterly basis, Tax Provisions fell 87.37% year-over-year to $12.0 million in Q2 2026; TTM through Jun 2026 was $335.0 million, a 260.22% increase from a year earlier, with the FY2026 full-year figure at $335.0 million, up 260.22% from the prior year.
• Tax Provisions was $12.0 million for Q2 2026 at Estee Lauder Companies, down from $90.0 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.
• Average Tax Provisions over 5 years is $72.6 million, with a median of $86.0 million recorded in 2025.
• The sharpest annual moves came in 2023 and 2025: Tax Provisions sank 700.0% in 2023, then jumped 1257.14% in 2025.
• Over 5 years, Tax Provisions stood at $135.0 million in 2022, then jumped by 44.44% to $195.0 million in 2023, then tumbled by 130.77% to -$60.0 million in 2024, then soared by 385.0% to $171.0 million in 2025, then sank by 92.98% to $12.0 million in 2026.
• The last three Tax Provisions figures came in at $12.0 million (Q2 2026), $90.0 million (Q1 2026), and $171.0 million (Q4 2025), per Business Quant data.