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

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Estee Lauder Companies Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Estee Lauder Companies Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $7M.
  • Estee Lauder Companies Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $363M, a 6.2% decline year-over-year.
  • Estee Lauder Companies Inc annual Income Tax Expense (Benefit) for 2024 was $363M, a 6.2% decline from 2023.
  • Estee Lauder Companies Inc annual Income Tax Expense (Benefit) for 2023 was $387M, a 38.4% decline from 2022.
  • Estee Lauder Companies Inc annual Income Tax Expense (Benefit) for 2022 was $628M, a 37.7% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $363M -$24M -6.2% Jul 1, 2023 Jun 30, 2024 10-K 2024-08-19
2023 $387M -$241M -38.4% Jul 1, 2022 Jun 30, 2023 10-K 2024-08-19
2022 $628M +$172M +37.7% Jul 1, 2021 Jun 30, 2022 10-K 2024-08-19
2021 $456M +$106M +30.3% Jul 1, 2020 Jun 30, 2021 10-K 2023-08-18
2020 $350M -$163M -31.8% Jul 1, 2019 Jun 30, 2020 10-K 2022-08-24
2019 $513M -$350M -40.6% Jul 1, 2018 Jun 30, 2019 10-K 2021-08-27
2018 $863M +$502M +139% Jul 1, 2017 Jun 30, 2018 10-K 2020-08-28
2017 $361M -$73M -16.8% Jul 1, 2016 Jun 30, 2017 10-K 2019-08-23
2016 $434M -$33M -7.07% Jul 1, 2015 Jun 30, 2016 10-K 2018-08-24
2015 $467M -$101M -17.7% Jul 1, 2014 Jun 30, 2015 10-K 2017-08-25
2014 $568M +$116M +25.8% Jul 1, 2013 Jun 30, 2014 10-K 2016-08-24
2013 $451M +$50.8M +12.7% Jul 1, 2012 Jun 30, 2013 10-K 2015-08-20
2012 $401M +$78.9M +24.5% Jul 1, 2011 Jun 30, 2012 10-K 2014-08-20
2011 $322M +$116M +56.2% Jul 1, 2010 Jun 30, 2011 10-K 2013-08-23
2010 $206M 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.