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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Estee Lauder Companies Inc annual/quarterly 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, 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)