Discontinued — last reported Q3 '25

Non-Current Assets

Operating Lease ROU Assets

Estee Lauder Companies Inc. Operating Lease ROU Assets decreased by 4.0% to $1.79B in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 4.7%, from $1.88B to $1.79B. Over 4 years (FY 2021 to FY 2025), Operating Lease ROU Assets shows a downward trend with a -2.8% CAGR.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ1 2019
Last reportedQ3 2025

How to read this metric

An increase suggests expansion of leased facilities or equipment, while a decrease may indicate lease expirations or a shift toward ownership.

Detailed definition

This represents the capitalized value of the right to use leased assets, such as office space or equipment, over the lea...

Peer comparison

Standard across all public companies under ASC 842 or IFRS 16 reporting.

Metric ID: operating_lease_rou_assets

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$2.19B$2.11B$2.10B$2.03B$1.95B$1.86B$1.85B$1.84B$1.80B$1.79B$1.82B$1.84B$1.83B$1.97B$1.89B$1.88B$1.95B$1.89B$1.86B$1.79B
QoQ Change-3.5%-0.5%-3.2%-4.2%-4.7%-0.6%-0.2%-2.5%-0.6%+1.8%+0.9%-0.2%+7.6%-4.2%-0.8%+4.1%-3.2%-1.5%-4.0%
YoY Change-11.0%-12.1%-12.1%-9.4%-7.8%-3.8%-1.5%-0.4%+2.0%+10.4%+4.0%+2.1%+6.5%-4.3%-1.6%-4.7%
Range$1.79B$2.19B
CAGR-4.2%
Avg YoY Growth-2.7%
Median YoY Growth-2.7%
Current Streak3 quarters decline

Frequently Asked Questions

What is Estee Lauder Companies Inc.'s operating lease rou assets?
Estee Lauder Companies Inc. (EL) reported operating lease rou assets of $1.79B in Q1 2026.
How has Estee Lauder Companies Inc.'s operating lease rou assets changed year-over-year?
Estee Lauder Companies Inc.'s operating lease rou assets decreased by 4.7% year-over-year, from $1.88B to $1.79B.
What is the long-term trend for Estee Lauder Companies Inc.'s operating lease rou assets?
Over 4 years (2021 to 2025), Estee Lauder Companies Inc.'s operating lease rou assets has grown at a -2.8% compound annual growth rate (CAGR), from $2.19B to $1.95B.
What does operating lease rou assets mean?
The balance sheet value of the company's right to use leased property and equipment.