Estee Lauder Companies (EL) Change in Other Operating Liabilities (2009 - 2026)
Estee Lauder Companies' Change in Other Operating Liabilities was $58 million in fiscal Q1 2027 (quarter ended Sep 30, 2026), compared with -$79 million a year earlier.
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Analysis
Estee Lauder Companies (EL) Change in Other Operating Liabilities (2009 - 2026) Analysis & Trends
On a trailing twelve-month basis, Estee Lauder Companies' Change in Other Operating Liabilities was $508 million through Sep 30, 2026; for FY2026 (ended Jun 30, 2026), it came in at $371 million.
- Change in Other Operating Liabilities shows a five-year compound annual growth rate of -10.2% (FY2021 to FY2026).
- In earlier fiscal years, Change in Other Operating Liabilities was -$133 million in FY2025, $93 million in FY2024, -$178 million in FY2023 and -$55 million in FY2022.
- Quarterly Change in Other Operating Liabilities has moved between -$357 million (fiscal Q3 2022) and $258 million (fiscal Q3 2026) over five years.
- Per Business Quant data, EL's Change in Other Operating Liabilities in the three fiscal quarters before Q1 2027 was -$20 million (Q4 2026), $258 million (Q3 2026) and $212 million (Q2 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Other Liabilities Change (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 384.13 Bn | 335.69 Bn | 11.60 Bn | - |
| 2 | Colgate Palmolive | 76.99 Bn | 71.47 Bn | 3.23 Bn | -32.00 Mn |
| 3 | Estee Lauder Companies | 40.05 Bn | 27.14 Bn | 2.81 Bn | 58.00 Mn |
| 4 | Kenvue | 37.02 Bn | 32.73 Bn | 2.31 Bn | -4.00 Mn |
| 5 | Kimberly Clark | 36.07 Bn | 32.01 Bn | 1.44 Bn | - |
| 6 | Church & Dwight | 25.86 Bn | 24.25 Bn | 749.40 Mn | - |
| 7 | Clorox | 12.14 Bn | 10.40 Bn | 770.00 Mn | - |
| 8 | e.l.f. Beauty | 6.86 Bn | 5.68 Bn | 370.22 Mn | -2.94 Mn |
| 9 | Reynolds Consumer Products | 5.08 Bn | 4.77 Bn | 236.00 Mn | - |
| 10 | Bath & Body Works | 4.61 Bn | 1.81 Bn | 692.00 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 58.00 Mn |
| Jun 30, 2026 | -20.00 Mn |
| Mar 31, 2026 | 258.00 Mn |
| Dec 31, 2025 | 212.00 Mn |
| Sep 30, 2025 | -79.00 Mn |
| Jun 30, 2025 | -114.00 Mn |
| Mar 31, 2025 | -121.00 Mn |
| Dec 31, 2024 | 202.00 Mn |
| Sep 30, 2024 | -100.00 Mn |
| Jun 30, 2024 | -13.00 Mn |
| Mar 31, 2024 | -69.00 Mn |
| Dec 31, 2023 | 124.00 Mn |
| Sep 30, 2023 | 51.00 Mn |
| Jun 30, 2023 | -27.00 Mn |
| Mar 31, 2023 | -33.00 Mn |
| Dec 31, 2022 | 22.00 Mn |
| Sep 30, 2022 | -140.00 Mn |
| Jun 30, 2022 | 107.00 Mn |
| Mar 31, 2022 | -357.00 Mn |
| Dec 31, 2021 | 221.00 Mn |
API Access
Estee Lauder Companies Change in Other Operating Liabilities API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=change-in-other-operating-liabilities&ticker=EL&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "change-in-other-operating-liabilities", "ticker": "EL", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=change-in-other-operating-liabilities&ticker=EL&period=max&api_key=YOUR_API_KEY");
const data = await res.json();