KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentBeginning Cash BalanceCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsCash from RestructuringChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Estee Lauder Companies (EL) Change in Accured Expenses: 2009-2025

Historic Change in Accured Expenses for Estee Lauder Companies (EL) over the last 15 years, with Jun 2025 value amounting to -$22.0 million.

  • Estee Lauder Companies' Change in Accured Expenses fell 121.36% to -$22.0 million in Q2 2025 from the same period last year, while for Jun 2025 it was -$41.0 million, marking a year-over-year decrease of 119.62%. This contributed to the annual value of -$41.0 million for FY2025, which is 119.62% down from last year.
  • Estee Lauder Companies' Change in Accured Expenses amounted to -$22.0 million in Q2 2025, which was up 81.82% from -$121.0 million recorded in Q1 2025.
  • Estee Lauder Companies' 5-year Change in Accured Expenses high stood at $228.0 million for Q4 2021, and its period low was -$345.0 million during Q1 2022.
  • Moreover, its 3-year median value for Change in Accured Expenses was $0 (2023), whereas its average is $14.5 million.
  • Its Change in Accured Expenses has fluctuated over the past 5 years, first plummeted by 800.00% in 2022, then spiked by 368.18% in 2024.
  • Quarterly analysis of 5 years shows Estee Lauder Companies' Change in Accured Expenses stood at $228.0 million in 2021, then slumped by 87.28% to $29.0 million in 2022, then surged by 327.59% to $124.0 million in 2023, then surged by 62.90% to $202.0 million in 2024, then slumped by 121.36% to -$22.0 million in 2025.
  • Its last three reported values are -$22.0 million in Q2 2025, -$121.0 million for Q1 2025, and $202.0 million during Q4 2024.