Estee Lauder Companies (EL) Change in Accured Expenses (2009 - 2026)
Estee Lauder Companies (EL) posted Change in Accured Expenses of $92.0 million for Q2 2026, down 64.34% on a QoQ basis from $258.0 million in Q1 2026, and up 518.18% year-over-year from $14.9 million in Q2 2025.
Analysis
Estee Lauder Companies (EL) Change in Accured Expenses (2009 - 2026) Analysis & Trends
Estee Lauder Companies has reported Change in Accured Expenses for 18 years, with the latest figure at $92.0 million in Q2 2026.
- On a quarterly basis, Change in Accured Expenses rose 518.18% year-over-year to $92.0 million in Q2 2026; TTM through Jun 2026 was $483.0 million, a 1278.05% increase from a year earlier, with the FY2026 full-year figure at $483.0 million, up 1278.05% from the prior year.
- Change in Accured Expenses was $92.0 million for Q2 2026 at Estee Lauder Companies, down from $258.0 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.
- Average Change in Accured Expenses over 5 years is $17.2 million, with a median of $25.5 million recorded in 2022.
- The sharpest annual moves came in 2022 and 2026: Change in Accured Expenses tumbled 800.0% in 2022, then soared 518.18% in 2026.
- Over 5 years, Change in Accured Expenses stood at $29.0 million in 2022, then soared by 327.59% to $124.0 million in 2023, then soared by 62.9% to $202.0 million in 2024, then climbed by 4.95% to $212.0 million in 2025, then plunged by 56.6% to $92.0 million in 2026.
- The last three Change in Accured Expenses figures came in at $92.0 million (Q2 2026), $258.0 million (Q1 2026), and $212.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Estee Lauder Companies | 35.80 Bn | 32.30 Bn | 2.74 Bn | 92.00 Mn |
| 2 | e.l.f. Beauty | 6.01 Bn | 5.66 Bn | 398.84 Mn | -2.43 Mn |
| 3 | Interparfums | 3.54 Bn | 3.32 Bn | 223.53 Mn | -3.71 Mn |
| 4 | Coty | 2.33 Bn | 2.15 Bn | 772.70 Mn | 118.30 Mn |
| 5 | Olaplex Holdings | 1.39 Bn | 1.06 Bn | 71.66 Mn | -52.48 Mn |
| 6 | Oddity Tech | 880.81 Mn | 585.10 Mn | 137.97 Mn | 17.33 Mn |
| 7 | Betterware De Mexico, S.A.P.I. De C.V | 573.93 Mn | 543.72 Mn | 156.58 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 | -15.63 Mn |
| 10 | Pitanium | 207.93 Mn | -2.70 Bn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 92.00 Mn |
| Mar 31, 2026 | 258.00 Mn |
| Dec 31, 2025 | 212.00 Mn |
| Sep 30, 2025 | -79.00 Mn |
| Jun 30, 2025 | -22.00 Mn |
| Mar 31, 2025 | -121.00 Mn |
| Dec 31, 2024 | 202.00 Mn |
| Sep 30, 2024 | -100.00 Mn |
| Jun 30, 2024 | 103.00 Mn |
| Mar 31, 2024 | -69.00 Mn |
| Dec 31, 2023 | 124.00 Mn |
| Sep 30, 2023 | 51.00 Mn |
| Jun 30, 2023 | 22.00 Mn |
| Mar 31, 2023 | -45.00 Mn |
| Dec 31, 2022 | 29.00 Mn |
| Sep 30, 2022 | -135.00 Mn |
| Jun 30, 2022 | 133.00 Mn |
| Mar 31, 2022 | -345.00 Mn |
| Dec 31, 2021 | 228.00 Mn |
| Sep 30, 2021 | -15.00 Mn |