Operating Lease Liabilities (Current)
Estee Lauder Companies Inc. Operating Lease Liabilities (Current) decreased by 2.9% to $401.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 0.5%, from $399.00M to $401.00M. Over 4 years (FY 2021 to FY 2025), Operating Lease Liabilities (Current) shows relatively stable performance with a 1.7% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
An increase suggests an expanding physical footprint or upcoming renewals, while a decrease may indicate store closures or a shift toward asset ownership.
Detailed definition
The portion of operating lease payments due within the next twelve months, representing the short-term obligation for re...
Peer comparison
Retail-heavy tech companies often show higher current lease liabilities compared to pure software firms due to physical storefront presence.
operating_lease_liabilities_currentHistorical Data
| 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 | $379.00M | $371.00M | $397.00M | $388.00M | $365.00M | $340.00M | $349.00M | $357.00M | $357.00M | $352.00M | $366.00M | $363.00M | $354.00M | $393.00M | $397.00M | $399.00M | $406.00M | $415.00M | $413.00M | $401.00M |
| QoQ Change | — | -2.1% | +7.0% | -2.3% | -5.9% | -6.8% | +2.6% | +2.3% | +0.0% | -1.4% | +4.0% | -0.8% | -2.5% | +11.0% | +1.0% | +0.5% | +1.8% | +2.2% | -0.5% | -2.9% |
| YoY Change | — | — | — | — | -3.7% | -8.4% | -12.1% | -8.0% | -2.2% | +3.5% | +4.9% | +1.7% | -0.8% | +11.6% | +8.5% | +9.9% | +14.7% | +5.6% | +4.0% | +0.5% |
Operating Lease Liabilities (Current) at Other Companies
Frequently Asked Questions
- What is Estee Lauder Companies Inc.'s operating lease liabilities (current)?
- Estee Lauder Companies Inc. (EL) reported operating lease liabilities (current) of $401.00M in Q1 2026.
- How has Estee Lauder Companies Inc.'s operating lease liabilities (current) changed year-over-year?
- Estee Lauder Companies Inc.'s operating lease liabilities (current) increased by 0.5% year-over-year, from $399.00M to $401.00M.
- What is the long-term trend for Estee Lauder Companies Inc.'s operating lease liabilities (current)?
- Over 4 years (2021 to 2025), Estee Lauder Companies Inc.'s operating lease liabilities (current) has grown at a 1.7% compound annual growth rate (CAGR), from $379.00M to $406.00M.
- What does operating lease liabilities (current) mean?
- The amount of rent and lease payments the company must pay in the next year.