Caesarstone (CSTE) Change in Accured Expenses (2011 - 2026)
Caesarstone's (CSTE) quarterly Change in Accured Expenses came in at -$2.4 million in Q1 2026, down 217.23% YoY from $2.0 million in Q1 2025, and up 82.7% on a QoQ basis from -$13.6 million in Q4 2025.
Caesarstone (CSTE) Change in Accured Expenses (2011 - 2026) Analysis & Trends
Caesarstone (CSTE) has 16 years of Change in Accured Expenses data on file, last reported at -$2.4 million in Q1 2026.
- Quarterly Change in Accured Expenses fell 217.23% year-over-year to -$2.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$20.2 million (down 1192.58% YoY) and the FY2025 annual result came in at -$18.6 million, down 223.51% from the prior year.
- Change in Accured Expenses rose to -$2.4 million in Q1 2026, from -$13.6 million in the prior quarter.
- In the past five years, Change in Accured Expenses ranged from a high of $4.7 million in Q3 2024 to a low of -$13.6 million in Q4 2025.
- A 5-year average of -$2.1 million and a median of -$1.4 million in 2023 frame the typical range for Change in Accured Expenses.
- Annual changes were most pronounced in 2023 — Change in Accured Expenses jumped 2537.85% — and 2024, when it sank 1495.47%.
- Tracing CSTE's Change in Accured Expenses over 5 years: stood at -$5.0 million in 2022, then jumped by 73.17% to -$1.4 million in 2023, then plunged by 622.13% to -$9.8 million in 2024, then tumbled by 39.64% to -$13.6 million in 2025, then soared by 82.7% to -$2.4 million in 2026.
- The last three Change in Accured Expenses figures came in at -$2.4 million (Q1 2026), -$13.6 million (Q4 2025), and -$445000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 100.21 Bn | 98.89 Bn | 2.26 Bn | - |
| 2 | Johnson Controls International | 87.02 Bn | 86.38 Bn | 2.47 Bn | - |
| 3 | Carrier Global | 50.08 Bn | 48.73 Bn | 1.94 Bn | 280.00 Mn |
| 4 | Carlisle Companies | 14.80 Bn | 14.14 Bn | 568.40 Mn | - |
| 5 | Masco | 14.60 Bn | 14.06 Bn | 868.00 Mn | 92.00 Mn |
| 6 | Lennox International | 13.99 Bn | 13.94 Bn | 539.50 Mn | 69.30 Mn |
| 7 | Owens Corning | 11.96 Bn | 11.69 Bn | 793.00 Mn | - |
| 8 | Advanced Drainage Systems | 11.02 Bn | 10.86 Bn | 408.05 Mn | 83.35 Mn |
| 9 | SPX Technologies | 10.33 Bn | 10.16 Bn | 272.80 Mn | 49.60 Mn |
| 10 | Caesarstone | 121.74 Mn | 121.74 Mn | 23.19 Mn | 187,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -2.36 Mn |
| Mar 31, 2026 | -2.36 Mn |
| Dec 31, 2025 | -13.62 Mn |
| Dec 31, 2025 | -13.62 Mn |
| Sep 30, 2025 | -445,000.00 |
| Sep 30, 2025 | -445,000.00 |
| Jun 30, 2025 | -3.78 Mn |
| Jun 30, 2025 | -3.78 Mn |
| Mar 31, 2025 | -743,000.00 |
| Mar 31, 2025 | -743,000.00 |
| Dec 31, 2024 | -9.76 Mn |
| Dec 31, 2024 | -9.76 Mn |
| Sep 30, 2024 | 4.68 Mn |
| Sep 30, 2024 | 4.68 Mn |
| Jun 30, 2024 | 4.25 Mn |
| Jun 30, 2024 | 4.25 Mn |
| Mar 31, 2024 | -4.93 Mn |
| Mar 31, 2024 | -4.93 Mn |
| Dec 31, 2023 | -1.35 Mn |
| Dec 31, 2023 | -1.35 Mn |