ESTEE LAUDER COMPANIES INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q2 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 Q1 2010 to Q2 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), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $363M $7M +$23M Apr 1, 2024 Jun 30, 2024 10-K 2024-08-19
Q1 2024 $340M $151M +$26M +20.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $314M $195M +$60M +44.4% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-05
Q3 2023 $254M $10M -$133M -93% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $387M -$16M -$14M -700% Apr 1, 2023 Jun 30, 2023 10-K 2024-08-19
Q1 2023 $401M $125M -$5M -3.85% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $406M $135M -$163M -54.7% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-05
Q3 2022 $569M $143M -$59M -29.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $628M -$2M -$37M -106% Apr 1, 2022 Jun 30, 2022 10-K 2024-08-19
Q1 2022 $665M $130M +$8M +6.56% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $657M $298M +$145M +94.8% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-02
Q3 2021 $512M $202M +$56M +38.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $456M $35M +$181M Apr 1, 2021 Jun 30, 2021 10-K 2023-08-18
Q1 2021 $275M $122M +$38M +45.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $237M $153M -$97M -38.8% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-03
Q3 2020 $334M $146M -$16M -9.88% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $350M -$146M -$187M -456% Apr 1, 2020 Jun 30, 2020 10-K 2022-08-24
Q1 2020 $537M $84M -$86M -50.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-03
Q4 2019 $623M $250M +$79M +46.2% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-05
Q3 2019 $544M $162M +$31M +23.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-02
Q2 2019 $513M $41M -$32M -43.8% Apr 1, 2019 Jun 30, 2019 10-K 2021-08-27
Q1 2019 $545M $170M +$64M +60.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 $481M $171M -$394M -69.7% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-06
Q3 2018 $875M $131M +$12M +10.1% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $863M $73M +$96M Apr 1, 2018 Jun 30, 2018 10-K 2020-08-28
Q1 2018 $767M $106M -$1M -0.94% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $768M $565M +$395M +232% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-05
Q3 2017 $373M $119M +$12M +11.2% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 $361M -$23M -$58M -166% Apr 1, 2017 Jun 30, 2017 10-K 2019-08-23
Q1 2017 $419M $107M +$3M +2.89% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $416M $170M +$3M +1.8% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-02
Q3 2016 $413M $107M -$21M -16.4% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 $434M $35M -$30.1M -46.2% Apr 1, 2016 Jun 30, 2016 10-K 2018-08-24
Q1 2016 $464M $104M -$8.4M -7.47% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 $473M $167M -$16.9M -9.19% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-02
Q3 2015 $489M $128M +$22.4M +21.2% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $467M $65.1M -$44.1M -40.4% Apr 1, 2015 Jun 30, 2015 10-K 2017-08-25
Q1 2015 $511M $112M -$3.2M -2.77% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q4 2014 $514M $184M -$24.8M -11.9% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-05
Q3 2014 $539M $106M -$28.6M -21.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-02
Q2 2014 $568M $109M +$72.3M +196% Apr 1, 2014 Jun 30, 2014 10-K 2016-08-24
Q1 2014 $495M $116M +$62M +116% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q4 2013 $433M $209M -$2.9M -1.37% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-05
Q3 2013 $436M $134M -$15.1M -10.1% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $451M $36.9M +$29.9M +427% Apr 1, 2013 Jun 30, 2013 10-K 2015-08-20
Q1 2013 $422M $53.6M -$12.1M -18.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q4 2012 $434M $212M +$19.1M +9.92% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-05
Q3 2012 $415M $149M +$13.9M +10.3% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 $401M $7M +$1.5M +27.3% Apr 1, 2012 Jun 30, 2012 10-K 2014-08-20
Q1 2012 $399M $65.7M -$2.5M -3.67% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $402M $193M +$36.8M +23.6% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-06
Q3 2011 $365M $135M +$43.1M +46.7% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 $322M $5.5M Apr 1, 2011 Jun 30, 2011 10-K 2013-08-23
Q1 2011 $68.2M +$18M +35.9% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q4 2010 $156M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-06
Q3 2010 $92.3M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q1 2010 $50.2M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.