Estee Lauder Companies Inc. Skin Care — Translation adjustments, goodwill decreased by 430.0% to -$33.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 760.0%, from $5.00M to -$33.00M. Over 2 years (FY 2022 to FY 2025), Skin Care — Translation adjustments, goodwill shows an upward trend with a -79.7% CAGR.
Positive adjustments indicate currency strengthening in markets where the segment holds goodwill, while negative adjustments indicate weakening.
This metric captures the periodic impact of foreign exchange rate changes on the carrying value of goodwill within the s...
Standard reporting item for multinational corporations with global brand portfolios.
el_segment_skin_care_translation_adjustments_goodwill| 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 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$24.25M | -$24.25M | -$24.25M | -$24.25M | -$101.00M | $51.00M | -$6.00M | -$30.00M | $40.00M | -$42.00M | -$20.00M | $31.00M | -$103.00M | $5.00M | $71.00M | -$24.00M | $10.00M | -$33.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -316.5% | +150.5% | -111.8% | -400.0% | +233.3% | -205.0% | +52.4% | +255.0% | -432.3% | +104.9% | >999% | -133.8% | +141.7% | -430.0% |
| YoY Change | — | — | — | — | -316.5% | +310.3% | +75.3% | +70.3% | -21.6% | -600.0% | — | +203.3% | -357.5% | +111.9% | +455.0% | -177.4% | +109.7% | -760.0% |