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

Estee Lauder Companies' (EL) quarterly Change in Accured Expenses came in at $258.0 million in Q1 2026, up 313.22% year-on-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.

  • On a quarterly basis, Change in Accured Expenses rose 313.22% year-over-year to $258.0 million in Q1 2026; TTM through Mar 2026 was $369.0 million, a 339.29% increase from a year earlier, with the FY2025 full-year figure at -$41.0 million, down 119.62% from the prior year.
  • Change in Accured Expenses grew to $258.0 million in Q1 2026 per EL's latest filing, from $212.0 million in the prior quarter.
  • Across five years, Change in Accured Expenses topped out at $258.0 million in Q1 2026 and bottomed 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.
  • Across the five-year window, Change in Accured Expenses plunged 800.0% in 2022 and soared 368.18% in 2024, its largest moves.
  • Year by year, Change in Accured Expenses 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.
  • Per Business Quant, the three latest EL Change in Accured Expenses figures stand at $258.0 million (Q1 2026), $212.0 million (Q4 2025), and -$79.0 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Accured Expenses (Qtr)
1 Procter & Gamble 345.45 Bn 333.14 Bn 10.51 Bn -
2 Unilever 133.91 Bn 123.43 Bn - -
3 Colgate Palmolive 73.53 Bn 72.20 Bn 3.23 Bn -
4 Kenvue 37.21 Bn 37.10 Bn 2.30 Bn 7.00 Mn
5 Kimberly Clark 36.79 Bn 36.24 Bn 1.53 Bn -
6 Estee Lauder Companies 29.52 Bn 26.40 Bn 2.84 Bn 258.00 Mn
7 Church & Dwight 23.25 Bn 22.75 Bn 681.40 Mn -131.30 Mn
8 Clorox 11.66 Bn 10.48 Bn 722.00 Mn -6.00 Mn
9 Yatsen Holding 6.31 Bn 6.17 Bn 153.20 Mn -
10 e.l.f. Beauty 4.69 Bn 4.40 Bn 326.45 Mn 65.48 Mn

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