Unrecognized Tax Benefits of ESTEE LAUDER COMPANIES INC from 30 Jun 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ESTEE LAUDER COMPANIES INC quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jun 2010 to 31 Dec 2025.
  • ESTEE LAUDER COMPANIES INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $144,000,000, a 3.6% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ESTEE LAUDER COMPANIES INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $144,000,000 +$5,000,000 +3.6% 31 Dec 2025 10-Q 05 Feb 2026 2026 Q2
Q3 2025 $141,000,000 +$3,000,000 +2.2% 30 Sep 2025 10-Q 30 Oct 2025 2026 Q1
Q2 2025 $140,000,000 +$75,000,000 +115% 30 Jun 2025 10-Q 05 Feb 2026 2026 Q2
Q1 2025 $139,000,000 +$75,000,000 +117% 31 Mar 2025 10-Q 01 May 2025 2025 Q3
Q4 2024 $139,000,000 +$76,000,000 +121% 31 Dec 2024 10-Q 04 Feb 2025 2025 Q2
Q3 2024 $138,000,000 +$77,000,000 +126% 30 Sep 2024 10-Q 31 Oct 2024 2025 Q1
Q2 2024 $65,000,000 +$2,000,000 +3.2% 30 Jun 2024 10-K 20 Aug 2025 2025 FY
Q1 2024 $64,000,000 +$5,000,000 +8.5% 31 Mar 2024 10-Q 01 May 2024 2024 Q3
Q4 2023 $63,000,000 +$5,000,000 +8.6% 31 Dec 2023 10-Q 05 Feb 2024 2024 Q2
Q3 2023 $61,000,000 +$2,000,000 +3.4% 30 Sep 2023 10-Q 01 Nov 2023 2024 Q1
Q2 2023 $63,000,000 +$2,000,000 +3.3% 30 Jun 2023 10-K 20 Aug 2025 2025 FY
Q1 2023 $59,000,000 -$4,000,000 -6.3% 31 Mar 2023 10-Q 03 May 2023 2023 Q3
Q4 2022 $58,000,000 -$4,000,000 -6.5% 31 Dec 2022 10-Q 02 Feb 2023 2023 Q2
Q3 2022 $59,000,000 -$12,000,000 -17% 30 Sep 2022 10-Q 02 Nov 2022 2023 Q1
Q2 2022 $61,000,000 -$1,000,000 -1.6% 30 Jun 2022 10-K 20 Aug 2025 2025 FY
Q1 2022 $63,000,000 -$9,000,000 -12% 31 Mar 2022 10-Q 03 May 2022 2022 Q3
Q4 2021 $62,000,000 -$8,000,000 -11% 31 Dec 2021 10-Q 03 Feb 2022 2022 Q2
Q3 2021 $71,000,000 -$2,000,000 -2.7% 30 Sep 2021 10-Q 02 Nov 2021 2022 Q1
Q2 2021 $62,000,000 -$8,000,000 -11% 30 Jun 2021 10-K 19 Aug 2024 2024 FY
Q1 2021 $72,000,000 +$3,000,000 +4.3% 31 Mar 2021 10-Q 03 May 2021 2021 Q3
Q4 2020 $70,000,000 +$3,000,000 +4.5% 31 Dec 2020 10-Q 05 Feb 2021 2021 Q2
Q3 2020 $73,000,000 +$8,000,000 +12% 30 Sep 2020 10-Q 02 Nov 2020 2021 Q1
Q2 2020 $70,000,000 +$3,000,000 +4.5% 30 Jun 2020 10-K 18 Aug 2023 2023 FY
Q1 2020 $69,000,000 +$1,000,000 +1.5% 31 Mar 2020 10-Q 01 May 2020 2020 Q3
Q4 2019 $67,000,000 -$1,000,000 -1.5% 31 Dec 2019 10-Q 06 Feb 2020 2020 Q2
Q3 2019 $65,000,000 $0 0% 30 Sep 2019 10-Q 31 Oct 2019 2020 Q1
Q2 2019 $67,000,000 +$7,000,000 +12% 30 Jun 2019 10-K 24 Aug 2022 2022 FY
Q1 2019 $68,000,000 $0 0% 31 Mar 2019 10-Q 01 May 2019 2019 Q3
Q4 2018 $68,000,000 +$2,000,000 +3% 31 Dec 2018 10-Q 05 Feb 2019 2019 Q2
Q3 2018 $65,000,000 +$2,000,000 +3.2% 30 Sep 2018 10-Q 31 Oct 2018 2019 Q1
Q2 2018 $60,000,000 -$8,000,000 -12% 30 Jun 2018 10-K 27 Aug 2021 2021 FY
Q1 2018 $68,000,000 -$8,000,000 -11% 31 Mar 2018 10-Q 02 May 2018 2018 Q3
Q4 2017 $66,000,000 -$16,000,000 -20% 31 Dec 2017 10-Q 02 Feb 2018 2018 Q2
Q3 2017 $63,000,000 -$20,000,000 -24% 30 Sep 2017 10-Q 01 Nov 2017 2018 Q1
Q2 2017 $68,000,000 -$14,000,000 -17% 30 Jun 2017 10-K 23 Aug 2019 2019 FY
Q1 2017 $76,000,000 +$2,200,000 +3% 31 Mar 2017 10-Q 03 May 2017 2017 Q3
Q4 2016 $82,000,000 +$8,200,000 +11% 31 Dec 2016 10-Q 02 Feb 2017 2017 Q2
Q3 2016 $83,000,000 +$4,900,000 +6.3% 30 Sep 2016 10-Q 02 Nov 2016 2017 Q1
Q2 2016 $82,000,000 +$4,000,000 +5.1% 30 Jun 2016 10-K 24 Aug 2018 2018 FY
Q1 2016 $73,800,000 -$1,300,000 -1.7% 31 Mar 2016 10-Q 03 May 2016 2016 Q3
Q4 2015 $73,800,000 +$4,200,000 +6% 31 Dec 2015 10-Q 05 Feb 2016 2016 Q2
Q3 2015 $78,100,000 +$19,600,000 +34% 30 Sep 2015 10-Q 02 Nov 2015 2016 Q1
Q2 2015 $78,000,000 +$19,900,000 +34% 30 Jun 2015 10-K 25 Aug 2017 2017 FY
Q1 2015 $75,100,000 +$18,400,000 +32% 31 Mar 2015 10-Q 05 May 2015 2015 Q3
Q4 2014 $69,600,000 +$9,200,000 +15% 31 Dec 2014 10-Q 05 Feb 2015 2015 Q2
Q3 2014 $58,500,000 -$5,000,000 -7.9% 30 Sep 2014 10-Q 04 Nov 2014 2015 Q1
Q2 2014 $58,100,000 -$5,900,000 -9.2% 30 Jun 2014 10-K 24 Aug 2016 2016 FY
Q1 2014 $56,700,000 -$10,200,000 -15% 31 Mar 2014 10-Q 02 May 2014 2014 Q3
Q4 2013 $60,400,000 -$14,200,000 -19% 31 Dec 2013 10-Q 05 Feb 2014 2014 Q2
Q3 2013 $63,500,000 -$14,800,000 -19% 30 Sep 2013 10-Q 01 Nov 2013 2014 Q1
Q2 2013 $64,000,000 -$14,500,000 -18% 30 Jun 2013 10-K 20 Aug 2015 2015 FY
Q1 2013 $66,900,000 -$30,800,000 -32% 31 Mar 2013 10-Q 03 May 2013 2013 Q3
Q4 2012 $74,600,000 -$22,100,000 -23% 31 Dec 2012 10-Q 06 Feb 2013 2013 Q2
Q3 2012 $78,300,000 -$27,500,000 -26% 30 Sep 2012 10-Q 02 Nov 2012 2013 Q1
Q2 2012 $78,500,000 -$26,300,000 -25% 30 Jun 2012 10-K 20 Aug 2014 2014 FY
Q1 2012 $97,700,000 -$20,400,000 -17% 31 Mar 2012 10-Q 07 May 2012 2012 Q3
Q4 2011 $96,700,000 -$25,000,000 -21% 31 Dec 2011 10-Q 06 Feb 2012 2012 Q2
Q3 2011 $105,800,000 -$47,500,000 -31% 30 Sep 2011 10-Q 04 Nov 2011 2012 Q1
Q2 2011 $104,800,000 -$52,500,000 -33% 30 Jun 2011 10-K 23 Aug 2013 2013 FY
Q1 2011 $118,100,000 31 Mar 2011 10-Q 06 May 2011 2011 Q3
Q4 2010 $121,700,000 31 Dec 2010 10-Q 04 Feb 2011 2011 Q2
Q3 2010 $153,300,000 30 Sep 2010 10-Q 01 Nov 2010 2011 Q1
Q2 2010 $157,300,000 30 Jun 2010 10-K 17 Aug 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.