Estee Lauder Companies (EL) Change in Accured Expenses (2009 - 2026)
Estee Lauder Companies (EL) posted quarterly Change in Accured Expenses of $258.0 million for Q1 2026, up 313.22% year-over-year from $62.4 million in Q1 2025, and up 21.7% quarter-over-quarter from $212.0 million in Q4 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 for Q1 2026 stood at $258.0 million, up from $212.0 million in the prior quarter.
- The five-year high for Change in Accured Expenses was $258.0 million in Q1 2026, with the low at -$345.0 million in Q1 2022.
- The 5-year median for Change in Accured Expenses is $22.0 million (2023), against an average of $12.8 million.
- The sharpest annual moves came in 2022 and 2024: Change in Accured Expenses tumbled 800.0% in 2022, then soared 368.18% in 2024.
- Estee Lauder Companies' Change in Accured Expenses stood at $29.0 million in 2022, then jumped by 327.59% to $124.0 million in 2023, then jumped by 62.9% to $202.0 million in 2024, then gained by 4.95% to $212.0 million in 2025, then grew by 21.7% to $258.0 million in 2026.
- Business Quant data shows EL's Change in Accured Expenses at $258.0 million in Q1 2026, $212.0 million in Q4 2025, and -$79.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 334.68 Bn | 324.73 Bn | 10.28 Bn | - |
| 2 | Unilever | 135.06 Bn | 122.54 Bn | - | - |
| 3 | Colgate Palmolive | 73.11 Bn | 71.74 Bn | 3.30 Bn | - |
| 4 | Kenvue | 36.14 Bn | 35.03 Bn | 2.30 Bn | 197.00 Mn |
| 5 | Kimberly Clark | 35.84 Bn | 34.89 Bn | 1.60 Bn | - |
| 6 | Estee Lauder Companies | 30.63 Bn | 27.51 Bn | 2.84 Bn | 258.00 Mn |
| 7 | Church & Dwight | 23.49 Bn | 23.23 Bn | 693.90 Mn | 26.10 Mn |
| 8 | Clorox | 12.90 Bn | 12.75 Bn | 804.00 Mn | 50.00 Mn |
| 9 | Yatsen Holding | 5.79 Bn | 5.65 Bn | 153.20 Mn | - |
| 10 | e.l.f. Beauty | 5.48 Bn | 5.13 Bn | 398.84 Mn | -2.43 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |