Company / Income Tax
Estée Lauder Companies (The) Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$93.0M
FY2025
5-year range
$93.0M / $628.0M
FY2021-FY2025
Trend
-74.4%
vs FY2024
Sector context
#41 of 84
Consumer Staples
What the data says
At $93M, Estée Lauder Companies (The)'s income tax ranks #44 of 84 in the Consumer Staples sector. Income Tax has declined for 3 consecutive years, from $628M in FY2022 to $93M in FY2025.
Based on SEC 10-K filings.
$93M in FY2025 with a 5-year CAGR of -23.3%.
Improved from $387M to $93M over the past 2 years.
Consumer Staples sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -47.1%
- 5-Year CAGR
- -23.3%
- 10-Year CAGR
- -
Sector benchmark
#44 of 84 in Consumer StaplesTop 51% of 84This company $93.0M Sector average $345.2M
▼
-73.1% below sector average
Key checks
Key Insights
- Estée Lauder Companies (The)'s income tax has declined for 3 consecutive years.
- 5-year CAGR of -23.3%, indicating a declining trend.
- In FY2025, income tax decreased 74.4% year-over-year.
- Ranks #41 out of 84 companies in the Consumer Staples sector.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $93.0M | -74.4% |
| FY2024 | $363.0M | -6.2% |
| FY2023 | $387.0M | -38.4% |
| FY2022 | $628.0M | +22.4% |
| FY2021 | $513.0M | +46.6% |
| FY2020 | $350.0M | -31.8% |
| FY2019 | $513.0M | +18.2% |
| FY2018 | $434.0M | -7.1% |
| FY2017 | $467.0M | +7.6% |
| FY2016 | $434.0M | -7.1% |
As of FY2025 · SEC 10-K · Updated Jul 2, 2026