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Estee Lauder Companies Inc. EL Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Estee Lauder Companies Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Estee Lauder Companies Inc.’s 10-Q, filed May 1, 2026.
- Filed
- May 1, 2026, 12:01 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001001250-26-000019
| (In millions, except per share data) | Three Months Ended March 31, 2026 | Nine Months Ended March 31, 2025 | Nine Months Ended March 31, 2026 | 2025 |
|---|---|---|---|---|
| Interest income and investment income, net | 15 | 27 | 66 | 85 |
| Other components of net periodic benefit cost | 3 | 5 | 11 | 10 |
| Earnings (loss) before income taxes | 179 | 241 | 621 | (589) |
| Provision (benefit) for income taxes | 90 | 82 | 323 | (2) |
| Net earnings (loss) | $89 | $159 | $298 | $(587) |
| Net earnings (loss) per common share | ||||
| Basic | $.25 | $.44 | $.82 | $(1.63) |
| Diluted | $.24 | $.44 | $.82 | $(1.63) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Estee Lauder Companies Inc.'s income tax?
- Estee Lauder Companies Inc. (EL) reported income tax of $90M in Q1 2026.
- How has Estee Lauder Companies Inc.'s income tax changed year-over-year?
- Estee Lauder Companies Inc.'s income tax increased by 9.8% year-over-year, from $82M to $90M.
- What is the long-term trend for Estee Lauder Companies Inc.'s income tax?
- Over 3 years (2022 to 2025), Estee Lauder Companies Inc.'s income tax has grown at a -47.1% compound annual growth rate (CAGR), from $630M to $93M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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