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| 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 |