Growth Metrics

Estee Lauder Companies (EL) Change in Accured Expenses (2016 - 2025)

Estee Lauder Companies (EL) has 17 years of Change in Accured Expenses data on record, last reported at -$22.0 million in Q2 2025.

  • For Q2 2025, Change in Accured Expenses fell 121.36% year-over-year to -$22.0 million; the TTM value through Jun 2025 reached -$41.0 million, down 119.62%, while the annual FY2025 figure was -$41.0 million, 119.62% down from the prior year.
  • Change in Accured Expenses reached -$22.0 million in Q2 2025 per EL's latest filing, up from -$121.0 million in the prior quarter.
  • Across five years, Change in Accured Expenses topped out at $228.0 million in Q4 2021 and bottomed at -$345.0 million in Q1 2022.
  • Average Change in Accured Expenses over 5 years is -$833333.3, with a median of $3.5 million recorded in 2021.
  • Peak YoY movement for Change in Accured Expenses: tumbled 800.0% in 2022, then skyrocketed 368.18% in 2024.
  • A 5-year view of Change in Accured Expenses shows it stood at $228.0 million in 2021, then crashed by 87.28% to $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 tumbled by 110.89% to -$22.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Change in Accured Expenses were -$22.0 million in Q2 2025, -$121.0 million in Q1 2025, and $202.0 million in Q4 2024.