Caesarstone (CSTE) Change in Accured Expenses (2011 - 2026)

Caesarstone (CSTE) reported Change in Accured Expenses of -$1.7 million for Q1 2026, down 103.12% on a YoY basis from $55.5 million in Q1 2025, and up 70.97% quarter-over-quarter from -$6.0 million in Q4 2025.

Caesarstone (CSTE) Change in Accured Expenses (2011 - 2026) Analysis & Trends

Caesarstone has reported Change in Accured Expenses for 16 years, with the latest figure at -$1.7 million in Q1 2026.

  • For the quarter ending Q1 2026, Change in Accured Expenses fell 103.12% year-over-year to -$1.7 million; the trailing twelve-month figure through Mar 2026 stood at -$15.1 million (down 127.24% YoY), and the FY2025 full-year result was $58.7 million, up 14.28% from the prior year.
  • Change in Accured Expenses for Q1 2026 stood at -$1.7 million, up from -$6.0 million in the prior quarter.
  • The five-year high for Change in Accured Expenses was $64.0 million in Q3 2022, with the low at -$16.8 million in Q4 2022.
  • Historically, Change in Accured Expenses has averaged $32.3 million across 5 years, with a median of $56.6 million in 2025.
  • The largest YoY upside for Change in Accured Expenses was 1018.81% in 2025 against a maximum downside of 327.24% in 2025.
  • Caesarstone's Change in Accured Expenses stood at -$16.8 million in 2022, then surged by 91.78% to -$1.4 million in 2023, then dropped by 0.94% to -$1.4 million in 2024, then slumped by 327.24% to -$6.0 million in 2025, then soared by 70.97% to -$1.7 million in 2026.
  • The last three Change in Accured Expenses figures came in at -$1.7 million (Q1 2026), -$6.0 million (Q4 2025), and $57.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Accured Expenses (Qtr)
1 Trane Technologies 107.22 Bn 106.17 Bn 1.73 Bn -
2 Johnson Controls International 89.13 Bn 88.60 Bn 2.07 Bn -175.00 Mn
3 Carrier Global 60.07 Bn 59.04 Bn 4.82 Bn 351.00 Mn
4 Lennox International 18.56 Bn 18.51 Bn 351.30 Mn -74.30 Mn
5 Masco 15.26 Bn 15.14 Bn 686.00 Mn -31.00 Mn
6 Carlisle Companies 14.75 Bn 13.98 Bn 363.20 Mn -7.30 Mn
7 SPX Technologies 12.03 Bn 11.87 Bn 230.60 Mn -29.70 Mn
8 Advanced Drainage Systems 11.45 Bn 11.30 Bn 237.66 Mn 31.37 Mn
9 Aaon 11.16 Bn 11.16 Bn 109.77 Mn 11.45 Mn
10 Caesarstone 65.18 Mn 65.18 Mn 19.79 Mn -1.73 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -1.73 Mn
Mar 31, 2026 -1.73 Mn
Dec 31, 2025 -5.96 Mn
Dec 31, 2025 -5.96 Mn
Sep 30, 2025 57.00 Mn
Sep 30, 2025 57.00 Mn
Jun 30, 2025 56.57 Mn
Jun 30, 2025 56.57 Mn
Mar 31, 2025 55.53 Mn
Mar 31, 2025 55.53 Mn
Dec 31, 2024 -1.40 Mn
Dec 31, 2024 -1.40 Mn
Sep 30, 2024 57.35 Mn
Sep 30, 2024 57.35 Mn
Jun 30, 2024 57.29 Mn
Jun 30, 2024 57.29 Mn
Mar 31, 2024 -6.04 Mn
Mar 31, 2024 -6.04 Mn
Dec 31, 2023 -1.38 Mn
Dec 31, 2023 -1.38 Mn