Growth Metrics

Estee Lauder Companies (EL) Change in Accured Expenses (2016 - 2026)

Estee Lauder Companies has reported Change in Accured Expenses over the past 18 years, most recently at $258.0 million for Q1 2026.

  • For Q1 2026, Change in Accured Expenses rose 313.22% year-over-year to $258.0 million; the TTM value through Mar 2026 reached $369.0 million, up 339.29%, while the annual FY2025 figure was -$41.0 million, 119.62% down from the prior year.
  • Change in Accured Expenses for Q1 2026 was $258.0 million at Estee Lauder Companies, up from $212.0 million in the prior quarter.
  • Over five years, Change in Accured Expenses peaked at $258.0 million in Q1 2026 and troughed at -$345.0 million in Q1 2022.
  • A 5-year average of $12.8 million and a median of $22.0 million in 2023 define the central range for Change in Accured Expenses.
  • Biggest five-year swings in Change in Accured Expenses: tumbled 800.0% in 2022 and later skyrocketed 368.18% in 2024.
  • Year by year, Change in Accured Expenses stood at $29.0 million in 2022, then skyrocketed by 327.59% to $124.0 million in 2023, then skyrocketed by 62.9% to $202.0 million in 2024, then grew by 4.95% to $212.0 million in 2025, then grew by 21.7% to $258.0 million in 2026.
  • Business Quant data shows Change in Accured Expenses for EL at $258.0 million in Q1 2026, $212.0 million in Q4 2025, and -$79.0 million in Q3 2025.