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| Date | Value |
|---|---|
| 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 |