Non-Current Assets

Goodwill

Estee Lauder Companies Inc. Goodwill decreased by 1.0% to $2.12B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 1.7%, from $2.08B to $2.12B. Over 4 years (FY 2021 to FY 2025), Goodwill shows a downward trend with a -5.0% CAGR.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryCapital Allocation
SignalContext dependent
VolatilityStable
First reportedQ3 2014
Last reportedQ4 2025

How to read this metric

High goodwill indicates a history of aggressive M&A; significant write-downs signal that acquired assets are underperforming expectations.

Detailed definition

Goodwill represents the premium paid over the fair market value of net identifiable assets during an acquisition. It ref...

Peer comparison

Common in industries with high M&A activity; peers are compared based on the ratio of goodwill to total equity.

Metric ID: goodwill

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$2.62B$2.58B$2.57B$2.59B$2.52B$2.42B$2.47B$2.47B$2.49B$2.46B$2.50B$2.45B$2.14B$2.16B$2.07B$2.08B$2.14B$2.12B$2.14B$2.12B
QoQ Change-1.6%-0.1%+0.7%-2.7%-4.2%+2.4%-0.2%+0.7%-1.2%+1.7%-1.8%-12.6%+0.9%-4.1%+0.3%+2.6%-0.7%+0.8%-1.0%
YoY Change-3.6%-6.2%-3.8%-4.7%-1.4%+1.7%+1.0%-0.6%-13.8%-11.9%-17.0%-15.2%-0.4%-2.0%+3.1%+1.7%
Range$2.07B$2.62B
CAGR-4.4%
Avg YoY Growth-4.6%
Median YoY Growth-2.8%

Product Breakdown

View all
SegmentQ2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Skin Care$1.61B$1.64B$1.54B$1.55B$1.62B$1.59B$1.60B$1.57B
Makeup$1.12B$1.12B$1.12B$1.12B$1.12B$1.12B$1.12B$1.12B
Hair Care$353.00M$354.00M$352.00M$353.00M$353.00M$353.00M$353.00M
Fragrance$253.00M$256.00M$251.00M$253.00M$260.00M$260.00M$260.00M$258.00M
Total$2.14B$2.16B$2.07B$2.08B$2.14B$2.12B$2.14B$2.12B

Frequently Asked Questions

What is Estee Lauder Companies Inc.'s goodwill?
Estee Lauder Companies Inc. (EL) reported goodwill of $2.12B in Q1 2026.
How has Estee Lauder Companies Inc.'s goodwill changed year-over-year?
Estee Lauder Companies Inc.'s goodwill increased by 1.7% year-over-year, from $2.08B to $2.12B.
What is the long-term trend for Estee Lauder Companies Inc.'s goodwill?
Over 4 years (2021 to 2025), Estee Lauder Companies Inc.'s goodwill has grown at a -5.0% compound annual growth rate (CAGR), from $2.62B to $2.14B.
What does goodwill mean?
The premium paid for an acquisition above the value of its tangible and identifiable assets.