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Estee Lauder Companies Inc. EL Separation costs
Separation costs at other companies
Other financials
Where this comes from
Reported directly by Estee Lauder Companies Inc. in its filing.
Tagged under the XBRL concept us-gaap:RestructuringAndRelatedCostIncurredCost.
The source filing: Estee Lauder Companies Inc.’s 10-Q, filed May 1, 2026.
- Filed
- May 1, 2026, 12:01 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001001250-26-000019
| (In millions, except per share data) | Three Months Ended March 31, 2026 | Nine Months Ended March 31, 2025 | Nine Months Ended March 31, 2026 | 2025 |
|---|---|---|---|---|
| Gross profit | 2,836 | 2,661 | 8,625 | 8,141 |
| Operating expenses | ||||
| Selling, general and administrative | 2,279 | 2,258 | 7,202 | 7,141 |
| Restructuring and other charges | 224 | 97 | 520 | 375 |
| Securities class action litigation settlement | 84 | — | 84 | — |
| Impairment of goodwill and other intangible assets | — | — | — | 861 |
| Talcum litigation settlement agreements | — | — | — | 159 |
| Total operating expenses | 2,587 | 2,355 | 7,806 | 8,536 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Estee Lauder Companies Inc.'s separation costs?
- Estee Lauder Companies Inc. (EL) reported separation costs of $224M in Q1 2026.
- How has Estee Lauder Companies Inc.'s separation costs changed year-over-year?
- Estee Lauder Companies Inc.'s separation costs increased by 130.9% year-over-year, from $97M to $224M.
- What is the long-term trend for Estee Lauder Companies Inc.'s separation costs?
- Over 3 years (2022 to 2025), Estee Lauder Companies Inc.'s separation costs has grown at a 53.5% compound annual growth rate (CAGR), from $133M to $481M.
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