-
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 annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2023.
- Estee Lauder Companies Inc Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was -$57M, a 7.55% 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), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)