Estee Lauder Companies Inc. Makeup — Goodwill remained flat by 0.0% to $371.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric was flat by 0.0%, from $371.00M to $371.00M. Over 4 years (FY 2021 to FY 2025), Makeup — Goodwill shows relatively stable performance with a -1.1% CAGR.
A declining balance may indicate that the segment is struggling to generate the returns originally anticipated at the time of acquisition.
The net carrying value of goodwill for the makeup segment, calculated as the gross goodwill minus any accumulated impair...
Standard balance sheet metric for all public companies with acquired business units.
el_segment_makeup_goodwill| 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 | $384.00M | $384.00M | $384.00M | $384.00M | $384.00M | $384.00M | $384.00M | $384.00M | $384.00M | $384.00M | $384.00M | $384.00M | $384.00M | $384.00M | $371.00M | $371.00M | $371.00M | $371.00M | $371.00M | $371.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | -3.4% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% |
| YoY Change | — | — | — | — | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | -3.4% | -3.4% | -3.4% | -3.4% | +0.0% | +0.0% |