THE ESTÉE LAUDER COMPANIES INC. SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS Three Years Ended June 30, 2026 (In millions) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Additions | | | | | | | Description | Balance
at Beginning
of Period | | (1)
Charged to
Costs and
Expenses | | (2)
Charged to
Other
Accounts | | Deductions | | | Balance
at End of
Period | Reserves deducted in the balance sheet from the assets to which they apply: | | | | | | | | | | | Allowance for doubtful accounts and customer deductions: | | | | | | | | | | | | Year ended June 30, 2026 | $ | 38 | | | $ | 39 | | | $ | — | | | $ | 33 | | (a) | | $ | 44 | | | Year ended June 30, 2025 | $ | 26 | | | $ | 21 | | | $ | — | | | $ | 9 | | (a) | | $ | 38 | | | Year ended June 30, 2024 | $ | 30 | | | $ | 7 | | | $ | — | | | $ | 11 | | (a) | | $ | 26 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Deferred tax valuation allowance: | | | | | | | | | | | | Year ended June 30, 2026 | $ | 454 | | | $ | 143 | | | $ | — | | | $ | 72 | | | | $ | 525 | | | Year ended June 30, 2025 | $ | 238 | | | $ | 218 | | | $ | — | | | $ | 2 | | | | $ | 454 | | | Year ended June 30, 2024 | $ | 200 | | | $ | 47 | | | $ | — | | | $ | 9 | | | | $ | 238 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(a) Includes amounts written-off, net of recoveries.
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