Estee Lauder Companies (EL) Other Accumulated Expenses (2010 - 2026)
Estee Lauder Companies' (EL) quarterly Other Accumulated Expenses came in at $3.7 billion in Q1 2026, up 10.04% year-on-year from $3.3 billion in Q1 2025, and up 2.48% quarter-over-quarter from $3.6 billion in Q4 2025.
Estee Lauder Companies (EL) Other Accumulated Expenses (2010 - 2026) Analysis & Trends
Estee Lauder Companies' Other Accumulated Expenses history runs 17 years deep, the most recent figure standing at $3.7 billion for Q1 2026.
- On a quarterly basis, Other Accumulated Expenses rose 10.04% year-over-year to $3.7 billion in Q1 2026; TTM through Mar 2026 was $3.7 billion, a 10.04% increase from a year earlier, with the FY2025 full-year figure at $3.5 billion, up 3.67% from the prior year.
- Other Accumulated Expenses grew to $3.7 billion in Q1 2026 per EL's latest filing, from $3.6 billion in the prior quarter.
- Across five years, Other Accumulated Expenses topped out at $3.7 billion in Q1 2026 and bottomed at $3.2 billion in Q2 2023.
- The 5-year median for Other Accumulated Expenses is $3.4 billion (2024), against an average of $3.4 billion.
- Across the five-year window, Other Accumulated Expenses declined 6.4% in 2024 and rose 10.04% in 2026, its largest moves.
- Year by year, Other Accumulated Expenses stood at $3.5 billion in 2022, then dropped by 2.35% to $3.5 billion in 2023, then rose by 1.19% to $3.5 billion in 2024, then increased by 2.8% to $3.6 billion in 2025, then gained by 2.48% to $3.7 billion in 2026.
- Per Business Quant, the three latest EL Other Accumulated Expenses figures stand at $3.7 billion (Q1 2026), $3.6 billion (Q4 2025), and $3.4 billion (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
| 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 |
| 7 | Church & Dwight | 23.25 Bn | 22.75 Bn | 681.40 Mn |
| 8 | Clorox | 11.66 Bn | 10.48 Bn | 722.00 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 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 3.68 Bn |
| Dec 31, 2025 | 3.60 Bn |
| Sep 30, 2025 | 3.38 Bn |
| Jun 30, 2025 | 3.53 Bn |
| Mar 31, 2025 | 3.35 Bn |
| Dec 31, 2024 | 3.50 Bn |
| Sep 30, 2024 | 3.45 Bn |
| Jun 30, 2024 | 3.40 Bn |
| Mar 31, 2024 | 3.35 Bn |
| Dec 31, 2023 | 3.46 Bn |
| Sep 30, 2023 | 3.30 Bn |
| Jun 30, 2023 | 3.22 Bn |
| Mar 31, 2023 | 3.58 Bn |
| Dec 31, 2022 | 3.54 Bn |
| Sep 30, 2022 | 3.27 Bn |
| Jun 30, 2022 | 3.36 Bn |
| Mar 31, 2022 | 3.29 Bn |
| Dec 31, 2021 | 3.45 Bn |
| Sep 30, 2021 | 3.18 Bn |
| Jun 30, 2021 | 3.20 Bn |