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
DateValue
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