Products & Services · Goodwill, Period Increase (Decrease)
Skin Care — Goodwill, Period Increase (Decrease)
Estee Lauder Companies Inc. Skin Care — Goodwill, Period Increase (Decrease) decreased by 205.6% to -$19.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 575.0%, from $4.00M to -$19.00M. Over 2 years (FY 2021 to FY 2024), Skin Care — Goodwill, Period Increase (Decrease) shows a downward trend with a -47.1% CAGR.
Analysis
StatementSegment
CategoryCapital Allocation
SignalContext dependent
VolatilityModerate
First reportedQ3 2016
Last reportedQ1 2026
How to read this metric
A decrease often signals impairment charges or divestitures, while an increase typically reflects new acquisitions within the skin care portfolio.
Detailed definition
This metric represents the net change in the carrying amount of goodwill allocated to the skin care segment during a spe...
Peer comparison
Standard goodwill movement disclosure found in the balance sheet notes of most public companies.
Metric ID:
el_segment_skin_care_goodwill_period_increase_decreaseHistorical Data
18 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.26B | -$38.00M | -$1.00M | $20.00M | -$62.00M | -$100.00M | $50.00M | -$7.00M | -$29.00M | $39.00M | -$42.00M | -$310.00M | $15.00M | -$69.00M | $4.00M | -$16.00M | $18.00M | -$19.00M |
| QoQ Change | — | -103.0% | +97.4% | >999% | -410.0% | -61.3% | +150.0% | -114.0% | -314.3% | +234.5% | -207.7% | -638.1% | +104.8% | -560.0% | +105.8% | -500.0% | +212.5% | -205.6% |
| YoY Change | — | — | — | — | -104.9% | -163.2% | >999% | -135.0% | +71.0% | -22.0% | -500.0% | — | +151.7% | -276.9% | +109.5% | -206.7% | +126.1% | -575.0% |
Range-$310.00M – $1.26B
CAGR-62.7%
Avg YoY Growth+275.0%
Median YoY Growth-104.9%
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Frequently Asked Questions
- What is Estee Lauder Companies Inc.'s skin care — goodwill, period increase (decrease)?
- Estee Lauder Companies Inc. (EL) reported skin care — goodwill, period increase (decrease) of -$19.00M in Q1 2026.
- How has Estee Lauder Companies Inc.'s skin care — goodwill, period increase (decrease) changed year-over-year?
- Estee Lauder Companies Inc.'s skin care — goodwill, period increase (decrease) decreased by 575.0% year-over-year, from $4.00M to -$19.00M.
- What is the long-term trend for Estee Lauder Companies Inc.'s skin care — goodwill, period increase (decrease)?
- Over 2 years (2021 to 2024), Estee Lauder Companies Inc.'s skin care — goodwill, period increase (decrease) has grown at a -47.1% compound annual growth rate (CAGR), from $1.22B to -$342.00M.
- What does skin care — goodwill, period increase (decrease) mean?
- The net change in the value of goodwill attributed to the skin care business segment.