Estee Lauder Companies (EL) Change in Accured Expenses (2009 - 2026)

Estee Lauder Companies (EL) recorded quarterly Change in Accured Expenses of $258.0 million in Q1 2026, up 21.7% quarter-over-quarter from $212.0 million in Q4 2025, and up 313.22% on a YoY basis from $62.4 million in Q1 2025.

Estee Lauder Companies (EL) Change in Accured Expenses (2009 - 2026) Analysis & Trends

Estee Lauder Companies' Change in Accured Expenses history runs 18 years deep, the most recent figure standing at $258.0 million for Q1 2026.

  • In Q1 2026, Change in Accured Expenses rose 313.22% year-over-year to $258.0 million; the TTM figure through Mar 2026 stood at $369.0 million (up 339.29% YoY), while the FY2025 annual figure was -$41.0 million, down 119.62% from the prior year.
  • Change in Accured Expenses was $258.0 million for Q1 2026 at Estee Lauder Companies, up from $212.0 million in the prior quarter.
  • In the past five years, Change in Accured Expenses ranged from a high of $258.0 million in Q1 2026 to a low of -$345.0 million in Q1 2022.
  • Historically, Change in Accured Expenses has averaged $12.8 million across 5 years, with a median of $22.0 million in 2023.
  • The sharpest annual moves came in 2022 and 2024: Change in Accured Expenses plunged 800.0% in 2022, then jumped 368.18% in 2024.
  • A 5-year view of Change in Accured Expenses shows it stood at $29.0 million in 2022, then surged by 327.59% to $124.0 million in 2023, then surged by 62.9% to $202.0 million in 2024, then advanced by 4.95% to $212.0 million in 2025, then increased by 21.7% to $258.0 million in 2026.
  • The last three Change in Accured Expenses figures came in at $258.0 million (Q1 2026), $212.0 million (Q4 2025), and -$79.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Accured Expenses (Qtr)
1 Tantech Holdings 587.03 Bn 587.00 Bn - 453,483.00
2 Procter & Gamble 346.82 Bn 334.74 Bn 10.51 Bn -
3 Unilever 145.94 Bn 135.46 Bn - -
4 Colgate Palmolive 70.39 Bn 69.40 Bn 3.23 Bn -
5 Kenvue 34.34 Bn 34.23 Bn 2.30 Bn -77.00 Mn
6 Kimberly Clark 33.38 Bn 32.96 Bn 1.53 Bn -
7 Estee Lauder Companies 31.47 Bn 28.34 Bn 2.84 Bn 258.00 Mn
8 Church & Dwight 22.92 Bn 22.42 Bn 681.40 Mn -131.30 Mn
9 Clorox 11.90 Bn 10.87 Bn 722.00 Mn -6.00 Mn
10 e.l.f. Beauty 3.24 Bn 2.95 Bn 326.45 Mn -848,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 258.00 Mn
Mar 31, 2026 258.00 Mn
Dec 31, 2025 212.00 Mn
Dec 31, 2025 212.00 Mn
Sep 30, 2025 -79.00 Mn
Sep 30, 2025 -79.00 Mn
Jun 30, 2025 -22.00 Mn
Jun 30, 2025 -22.00 Mn
Mar 31, 2025 -121.00 Mn
Mar 31, 2025 -121.00 Mn
Dec 31, 2024 202.00 Mn
Dec 31, 2024 202.00 Mn
Sep 30, 2024 -100.00 Mn
Sep 30, 2024 -100.00 Mn
Jun 30, 2024 103.00 Mn
Jun 30, 2024 103.00 Mn
Mar 31, 2024 -69.00 Mn
Mar 31, 2024 -69.00 Mn
Dec 31, 2023 124.00 Mn
Dec 31, 2023 124.00 Mn