GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » The Estee Lauder Companies Inc (MEX:EL) » Definitions » Current Deferred Taxes Liabilities

The Estee Lauder (MEX:EL) Current Deferred Taxes Liabilities : MXN0 Mil (As of Mar. 2025)


View and export this data going back to 2014. Start your Free Trial

What is The Estee Lauder Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

The Estee Lauder's current deferred tax liabilities for the quarter that ended in Mar. 2025 was MXN0 Mil.

The Estee Lauder Current Deferred Taxes Liabilities Historical Data

The historical data trend for The Estee Lauder's Current Deferred Taxes Liabilities can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

The Estee Lauder Current Deferred Taxes Liabilities Chart

The Estee Lauder Annual Data
Trend Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

The Estee Lauder Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
Current Deferred Taxes Liabilities Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

The Estee Lauder Current Deferred Taxes Liabilities Related Terms

Thank you for viewing the detailed overview of The Estee Lauder's Current Deferred Taxes Liabilities provided by GuruFocus.com. Please click on the following links to see related term pages.

The Estee Lauder Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » The Estee Lauder Companies Inc (MEX:EL) » Definitions » Current Deferred Taxes Liabilities
Comparable Companies
CHD CLX HIMS ELF IPAR COTY NWL SPB EPC HELE PG XPAR:OR LSE:ULVR CL BOM:500696 KMB KVUE LSE:RKT XTER:HEN3 XTER:BEI
Traded in Other Exchanges
EL:USA 1ELX:Italy 0JTM:UK ELAA:Germany ELAA:Germany ELCI34:Brazil ESLA:Austria
Address
767 Fifth Avenue, New York, NY, USA, 10153
Website
https://www.elcompanies.com
Estée Lauder is a leader in the global prestige beauty market, participating across skin care (51% of fiscal 2024 sales), makeup (29%), fragrance (16%), and hair care (4%) categories, with top-selling brands such as Estée Lauder, Clinique, M.A.C, La Mer, Jo Malone London, Aveda, Bobbi Brown, and Origins. The firm operates in more than 150 countries, generating 30% of revenue from the Americas, 39% from Europe, the Middle East and Africa (including travel retail), and 31% from Asia-Pacific. Estée Lauder sells its products through department stores, travel retail, specialty multibrand beauty stores, brand-dedicated freestanding stores, e-commerce, salons/spas, and perfumeries.