ESTEE LAUDER COMPANIES INC Quarterly Unrecognized Tax Benefits in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Estee Lauder Companies Inc quarterly Unrecognized Tax Benefits history and growth rate from Q2 2010 to Q2 2024.
  • Estee Lauder Companies Inc Unrecognized Tax Benefits for the quarter ending June 30, 2024 was $65M, a 3.18% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $65M +$2M +3.18% Jun 30, 2024 10-K 2024-08-19
Q1 2024 $64M +$5M +8.48% Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $63M +$5M +8.62% Dec 31, 2023 10-Q 2024-02-05
Q3 2023 $61M +$2M +3.39% Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $63M +$2M +3.28% Jun 30, 2023 10-K 2024-08-19
Q1 2023 $59M -$4M -6.35% Mar 31, 2023 10-Q 2023-05-03
Q4 2022 $58M -$4M -6.45% Dec 31, 2022 10-Q 2023-02-02
Q3 2022 $59M -$12M -16.9% Sep 30, 2022 10-Q 2022-11-02
Q2 2022 $61M -$1M -1.61% Jun 30, 2022 10-K 2024-08-19
Q1 2022 $63M -$9M -12.5% Mar 31, 2022 10-Q 2022-05-03
Q4 2021 $62M -$8M -11.4% Dec 31, 2021 10-Q 2022-02-03
Q3 2021 $71M -$2M -2.74% Sep 30, 2021 10-Q 2021-11-02
Q2 2021 $62M -$8M -11.4% Jun 30, 2021 10-K 2024-08-19
Q1 2021 $72M +$3M +4.35% Mar 31, 2021 10-Q 2021-05-03
Q4 2020 $70M +$3M +4.48% Dec 31, 2020 10-Q 2021-02-05
Q3 2020 $73M +$8M +12.3% Sep 30, 2020 10-Q 2020-11-02
Q2 2020 $70M +$3M +4.48% Jun 30, 2020 10-K 2023-08-18
Q1 2020 $69M +$1M +1.47% Mar 31, 2020 10-Q 2020-05-01
Q4 2019 $67M -$1M -1.47% Dec 31, 2019 10-Q 2020-02-06
Q3 2019 $65M $0 0% Sep 30, 2019 10-Q 2019-10-31
Q2 2019 $67M +$7M +11.7% Jun 30, 2019 10-K 2022-08-24
Q1 2019 $68M $0 0% Mar 31, 2019 10-Q 2019-05-01
Q4 2018 $68M +$2M +3.03% Dec 31, 2018 10-Q 2019-02-05
Q3 2018 $65M +$2M +3.18% Sep 30, 2018 10-Q 2018-10-31
Q2 2018 $60M -$8M -11.8% Jun 30, 2018 10-K 2021-08-27
Q1 2018 $68M -$8M -10.5% Mar 31, 2018 10-Q 2018-05-02
Q4 2017 $66M -$16M -19.5% Dec 31, 2017 10-Q 2018-02-02
Q3 2017 $63M -$20M -24.1% Sep 30, 2017 10-Q 2017-11-01
Q2 2017 $68M -$14M -17.1% Jun 30, 2017 10-K 2019-08-23
Q1 2017 $76M +$2.2M +2.98% Mar 31, 2017 10-Q 2017-05-03
Q4 2016 $82M +$8.2M +11.1% Dec 31, 2016 10-Q 2017-02-02
Q3 2016 $83M +$4.9M +6.27% Sep 30, 2016 10-Q 2016-11-02
Q2 2016 $82M +$4M +5.13% Jun 30, 2016 10-K 2018-08-24
Q1 2016 $73.8M -$1.3M -1.73% Mar 31, 2016 10-Q 2016-05-03
Q4 2015 $73.8M +$4.2M +6.03% Dec 31, 2015 10-Q 2016-02-05
Q3 2015 $78.1M +$19.6M +33.5% Sep 30, 2015 10-Q 2015-11-02
Q2 2015 $78M +$19.9M +34.3% Jun 30, 2015 10-K 2017-08-25
Q1 2015 $75.1M +$18.4M +32.5% Mar 31, 2015 10-Q 2015-05-05
Q4 2014 $69.6M +$9.2M +15.2% Dec 31, 2014 10-Q 2015-02-05
Q3 2014 $58.5M -$5M -7.87% Sep 30, 2014 10-Q 2014-11-04
Q2 2014 $58.1M -$5.9M -9.22% Jun 30, 2014 10-K 2016-08-24
Q1 2014 $56.7M -$10.2M -15.2% Mar 31, 2014 10-Q 2014-05-02
Q4 2013 $60.4M -$14.2M -19% Dec 31, 2013 10-Q 2014-02-05
Q3 2013 $63.5M -$14.8M -18.9% Sep 30, 2013 10-Q 2013-11-01
Q2 2013 $64M -$14.5M -18.5% Jun 30, 2013 10-K 2015-08-20
Q1 2013 $66.9M -$30.8M -31.5% Mar 31, 2013 10-Q 2013-05-03
Q4 2012 $74.6M -$22.1M -22.9% Dec 31, 2012 10-Q 2013-02-06
Q3 2012 $78.3M -$27.5M -26% Sep 30, 2012 10-Q 2012-11-02
Q2 2012 $78.5M -$26.3M -25.1% Jun 30, 2012 10-K 2014-08-20
Q1 2012 $97.7M -$20.4M -17.3% Mar 31, 2012 10-Q 2012-05-07
Q4 2011 $96.7M -$25M -20.5% Dec 31, 2011 10-Q 2012-02-06
Q3 2011 $106M -$47.5M -31% Sep 30, 2011 10-Q 2011-11-04
Q2 2011 $105M -$52.5M -33.4% Jun 30, 2011 10-K 2013-08-23
Q1 2011 $118M Mar 31, 2011 10-Q 2011-05-06
Q4 2010 $122M Dec 31, 2010 10-Q 2011-02-04
Q3 2010 $153M Sep 30, 2010 10-Q 2010-11-01
Q2 2010 $157M Jun 30, 2010 10-K 2012-08-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.