Non-Current Liabilities
Operating Lease Liabilities
Estee Lauder Companies Inc. Operating Lease Liabilities decreased by 4.1% to $1.59B in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 5.6%, from $1.68B to $1.59B. Over 4 years (FY 2021 to FY 2025), Operating Lease Liabilities shows a downward trend with a -5.1% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryLeverage
SignalContext dependent
VolatilityStable
First reportedQ4 2019
Last reportedQ1 2026
How to read this metric
An increase reflects long-term expansion of the leased asset base, while a decrease indicates a reduction in long-term lease commitments.
Detailed definition
This represents the portion of operating lease obligations that are due beyond the next twelve months. It reflects the l...
Peer comparison
Standard long-term liability for companies with significant real estate or equipment footprints.
Metric ID:
operating_lease_liabilities_non_currentHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $2.15B | $2.07B | $2.03B | $1.95B | $1.87B | $1.78B | $1.76B | $1.73B | $1.70B | $1.69B | $1.70B | $1.71B | $1.70B | $1.80B | $1.71B | $1.68B | $1.74B | $1.68B | $1.66B | $1.59B |
| QoQ Change | — | -3.6% | -2.2% | -3.9% | -4.1% | -4.7% | -1.3% | -1.3% | -2.1% | -0.6% | +0.5% | +0.7% | -0.4% | +5.9% | -5.3% | -1.4% | +3.7% | -3.4% | -1.7% | -4.1% |
| YoY Change | — | — | — | — | -13.2% | -14.1% | -13.4% | -11.0% | -9.1% | -5.3% | -3.5% | -1.6% | +0.2% | +6.8% | +0.6% | -1.5% | +2.5% | -6.5% | -3.0% | -5.6% |
Range$1.59B – $2.15B
CAGR-6.2%
Avg YoY Growth-4.8%
Median YoY Growth-4.4%
Current Streak3 quarters decline
Operating Lease Liabilities at Other Companies
Frequently Asked Questions
- What is Estee Lauder Companies Inc.'s operating lease liabilities?
- Estee Lauder Companies Inc. (EL) reported operating lease liabilities of $1.59B in Q1 2026.
- How has Estee Lauder Companies Inc.'s operating lease liabilities changed year-over-year?
- Estee Lauder Companies Inc.'s operating lease liabilities decreased by 5.6% year-over-year, from $1.68B to $1.59B.
- What is the long-term trend for Estee Lauder Companies Inc.'s operating lease liabilities?
- Over 4 years (2021 to 2025), Estee Lauder Companies Inc.'s operating lease liabilities has grown at a -5.1% compound annual growth rate (CAGR), from $2.15B to $1.74B.
- What does operating lease liabilities mean?
- The amount of lease payments due after one year.