ESTEE LAUDER COMPANIES INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Estee Lauder Companies Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Estee Lauder Companies Inc Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$79M, a 38.6% decline year-over-year.
  • Estee Lauder Companies Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$265M, a 42.5% decline from 2023.
  • Estee Lauder Companies Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$186M, a 24.8% decline from 2022.
  • Estee Lauder Companies Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$149M, a 35.2% increase from 2021.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$265M -$79M -42.5% Jul 1, 2023 Jun 30, 2024 10-K 2024-08-19
2023 -$186M -$37M -24.8% Jul 1, 2022 Jun 30, 2023 10-K 2024-08-19
2022 -$149M +$81M +35.2% Jul 1, 2021 Jun 30, 2022 10-K 2024-08-19
2021 -$230M -$87M -60.8% Jul 1, 2020 Jun 30, 2021 10-K 2023-08-18
2020 -$143M -$77M -117% Jul 1, 2019 Jun 30, 2020 10-K 2022-08-24
2019 -$66M -$241M -138% Jul 1, 2018 Jun 30, 2019 10-K 2021-08-27
2018 $175M +$293M Jul 1, 2017 Jun 30, 2018 10-K 2020-08-28
2017 -$118M -$24M -25.5% Jul 1, 2016 Jun 30, 2017 10-K 2019-08-23
2016 -$94M -$41M -77.4% Jul 1, 2015 Jun 30, 2016 10-K 2018-08-24
2015 -$53M +$3.4M +6.03% Jul 1, 2014 Jun 30, 2015 10-K 2017-08-25
2014 -$56.4M +$19.7M +25.9% Jul 1, 2013 Jun 30, 2014 10-K 2016-08-24
2013 -$76.1M -$54M -244% Jul 1, 2012 Jun 30, 2013 10-K 2015-08-20
2012 -$22.1M +$2.4M +9.8% Jul 1, 2011 Jun 30, 2012 10-K 2014-08-20
2011 -$24.5M +$200K +0.81% Jul 1, 2010 Jun 30, 2011 10-K 2013-08-23
2010 -$24.7M Jul 1, 2009 Jun 30, 2010 10-K 2012-08-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.