Estee Lauder Companies (EL) Change in Account Payables (2009 - 2026)
Estee Lauder Companies (EL) posted Change in Account Payables of $251.0 million for Q2 2026, up 253.52% on a QoQ basis from $71.0 million in Q1 2026, and little changed year-over-year from $251.0 million in Q2 2025.
Analysis
Estee Lauder Companies (EL) Change in Account Payables (2009 - 2026) Analysis & Trends
Estee Lauder Companies has reported Change in Account Payables for 18 years, with the latest figure at $251.0 million in Q2 2026.
- On a quarterly basis, Change in Account Payables changed 0.0% year-over-year to $251.0 million in Q2 2026; TTM through Jun 2026 was $83.0 million, a 295.24% increase from a year earlier, with the FY2026 full-year figure at $83.0 million, up 295.24% from the prior year.
- Change in Account Payables was $251.0 million for Q2 2026 at Estee Lauder Companies, up from $71.0 million in the prior quarter.
- The five-year high for Change in Account Payables was $409.0 million in Q2 2022, with the low at -$375.0 million in Q3 2022.
- Average Change in Account Payables over 5 years is -$944444.4, with a median of $500000.0 recorded in 2023.
- The sharpest annual moves came in 2022 and 2024: Change in Account Payables slumped 1887.5% in 2022, then jumped 1355.0% in 2024.
- Over 5 years, Change in Account Payables stood at $65.0 million in 2022, then tumbled by 93.85% to $4.0 million in 2023, then jumped by 875.0% to $39.0 million in 2024, then sank by 189.74% to -$35.0 million in 2025, then soared by 817.14% to $251.0 million in 2026.
- The last three Change in Account Payables figures came in at $251.0 million (Q2 2026), $71.0 million (Q1 2026), and -$35.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Account Payables (Qtr) |
|---|---|---|---|---|---|
| 1 | Estee Lauder Companies | 35.80 Bn | 32.30 Bn | 2.74 Bn | 251.00 Mn |
| 2 | e.l.f. Beauty | 6.01 Bn | 5.66 Bn | 398.84 Mn | - |
| 3 | Interparfums | 3.54 Bn | 3.32 Bn | 223.53 Mn | - |
| 4 | Coty | 2.33 Bn | 2.15 Bn | 772.70 Mn | - |
| 5 | Olaplex Holdings | 1.39 Bn | 1.06 Bn | 71.66 Mn | 21.04 Mn |
| 6 | Oddity Tech | 880.81 Mn | 585.10 Mn | 137.97 Mn | -10.70 Mn |
| 7 | Betterware De Mexico, S.A.P.I. De C.V | 573.93 Mn | 543.72 Mn | 156.58 Mn | 5.79 Mn |
| 8 | Yatsen Holding | 263.69 Mn | 109.37 Mn | 124.36 Mn | - |
| 9 | Nu Skin Enterprises | 231.07 Mn | 39.69 Mn | 218.33 Mn | 8.98 Mn |
| 10 | Pitanium | 207.93 Mn | -2.70 Bn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 251.00 Mn |
| Mar 31, 2026 | 71.00 Mn |
| Dec 31, 2025 | -35.00 Mn |
| Sep 30, 2025 | -204.00 Mn |
| Jun 30, 2025 | 251.00 Mn |
| Mar 31, 2025 | 68.00 Mn |
| Dec 31, 2024 | 39.00 Mn |
| Sep 30, 2024 | -337.00 Mn |
| Jun 30, 2024 | 251.00 Mn |
| Mar 31, 2024 | -38.00 Mn |
| Dec 31, 2023 | 4.00 Mn |
| Sep 30, 2023 | -255.00 Mn |
| Jun 30, 2023 | -20.00 Mn |
| Mar 31, 2023 | -3.00 Mn |
| Dec 31, 2022 | 65.00 Mn |
| Sep 30, 2022 | -375.00 Mn |
| Jun 30, 2022 | 409.00 Mn |
| Mar 31, 2022 | -159.00 Mn |
| Dec 31, 2021 | 151.00 Mn |
| Sep 30, 2021 | -191.00 Mn |