Estee Lauder Companies Inc. Makeup — Goodwill, Impaired, Accumulated Impairment Loss remained flat by 0.0% to $745.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric was flat by 0.0%, from $745.00M to $745.00M. Over 4 years (FY 2021 to FY 2025), Makeup — Goodwill, Impaired, Accumulated Impairment Loss shows relatively stable performance with a -2.6% CAGR. This is a positive signal — lower values indicate better performance for this metric.
An increase signals that previous acquisitions in the makeup category have failed to meet expected financial performance targets.
The cumulative total of all impairment charges recognized against the goodwill of the makeup segment since its initial a...
Standard 'Accumulated Impairment' disclosure in the goodwill and intangible assets footnote.
el_segment_makeup_goodwill_impaired_accumulated_impairment_loss| 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 | $830.00M | $830.00M | $830.00M | $830.00M | $732.00M | $732.00M | $732.00M | $732.00M | $732.00M | $732.00M | $732.00M | $732.00M | $732.00M | $732.00M | $745.00M | $745.00M | $745.00M | $745.00M | $745.00M | $745.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -11.8% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +1.8% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% |
| YoY Change | — | — | — | — | -11.8% | -11.8% | -11.8% | -11.8% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +0.0% | +1.8% | +1.8% | +1.8% | +1.8% | +0.0% | +0.0% |