Deferred Tax Assets and Other Non-Current Assets
Estee Lauder Companies Inc. Deferred Tax Assets and Other Non-Current Assets decreased by 1.7% to $1.79B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 3.5%, from $1.73B to $1.79B. Over 4 years (FY 2021 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 15.3% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
An increase generally suggests the accumulation of long-term economic benefits or tax recovery potential.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets that do not...
Peer comparison
Varies widely based on the specific composition of 'other' assets, making it a general indicator of long-term asset health.
deferred_tax_assets_other_noncurrentHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.02B | $1.13B | $1.12B | $1.10B | $1.06B | $1.01B | $1.04B | $1.09B | $1.21B | $1.21B | $1.28B | $1.31B | $1.46B | $1.53B | $1.69B | $1.73B | $1.81B | $1.84B | $1.82B | $1.79B |
| QoQ Change | — | +10.1% | -0.9% | -1.1% | -3.5% | -5.5% | +3.3% | +4.5% | +11.6% | -0.6% | +6.1% | +2.2% | +11.8% | +4.6% | +10.9% | +1.9% | +4.6% | +1.7% | -1.0% | -1.7% |
| YoY Change | — | — | — | — | +4.1% | -10.6% | -6.8% | -1.5% | +13.9% | +19.8% | +23.0% | +20.3% | +20.5% | +26.7% | +32.5% | +32.2% | +23.6% | +20.2% | +7.3% | +3.5% |
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Estee Lauder Companies Inc.'s deferred tax assets and other non-current assets?
- Estee Lauder Companies Inc. (EL) reported deferred tax assets and other non-current assets of $1.79B in Q1 2026.
- How has Estee Lauder Companies Inc.'s deferred tax assets and other non-current assets changed year-over-year?
- Estee Lauder Companies Inc.'s deferred tax assets and other non-current assets increased by 3.5% year-over-year, from $1.73B to $1.79B.
- What is the long-term trend for Estee Lauder Companies Inc.'s deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), Estee Lauder Companies Inc.'s deferred tax assets and other non-current assets has grown at a 15.3% compound annual growth rate (CAGR), from $1.02B to $1.81B.
- What does deferred tax assets and other non-current assets mean?
- The combined value of long-term tax assets and other miscellaneous long-term assets.