Income tax expense · 2011–2025
Estee Lauder Companies income tax expense
$93.0M−74.4% · FY2025
Estee Lauder Companies (EL) reported $93.0M in income tax expense for fiscal 2025, −74.4% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-06-30 | $93.0M | −74.4% | Open → |
| FY20242024-06-30 | $363M | −6.2% | Open → |
| FY20232023-06-30 | $387M | −38.4% | Open → |
| FY20222022-06-30 | $628M | +37.7% | Open → |
| FY20212021-06-30 | $456M | +30.3% | Open → |
| FY20202020-06-30 | $350M | −31.8% | Open → |
| FY20192019-06-30 | $513M | −40.6% | Open → |
| FY20182018-06-30 | $863M | +139.1% | Open → |
| FY20172017-06-30 | $361M | −16.8% | Open → |
| FY20162016-06-30 | $434M | −7.1% | Open → |
| FY20152015-06-30 | $467M | −17.7% | Open → |
| FY20142014-06-30 | $568M | +25.8% | Open → |
| FY20132013-06-30 | $451M | +12.7% | Open → |
| FY20122012-06-30 | $401M | +24.5% | Open → |
| FY20112011-06-30 | $322M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth −8.5%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Estee Lauder Companies income tax expense |url=https://companiesranked.com/en/company/estee-lauder-companies/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Estee Lauder Companies income tax expense. CompaniesRanked. https://companiesranked.com/en/company/estee-lauder-companies/income-tax-expenseBibTeX
@misc{companiesranked-en-company-estee-lauder-companies-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Estee Lauder Companies income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/estee-lauder-companies/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001001250-26-000041 · August 19, 2026
{{cite web |title=Estee Lauder Companies income tax expense — 10-K (0001001250-26-000041) |url=https://www.sec.gov/Archives/edgar/data/1001250/000100125026000041/el-20260630.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-08-19}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.