Discontinued — last reported Q4 '19
Operating
Pension Expense
Estee Lauder Companies Inc. Pension Expense decreased by 5.3% to $18.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 14.3%, from $21.00M to $18.00M. Over 4 years (FY 2021 to FY 2025), Pension Expense shows a downward trend with a -5.4% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryEfficiency
SignalHigher is better
VolatilityStable
First reportedQ1 2013
Last reportedQ4 2019
How to read this metric
Higher non-cash expenses increase the add-back to net income, improving reported operating cash flow without affecting actual cash reserves.
Detailed definition
Captures the non-cash portion of pension and postretirement benefit costs, such as amortization of actuarial gains or lo...
Peer comparison
Standard adjustment for companies with legacy defined benefit pension plans.
Metric ID:
pension_and_postretirement_expenseHistorical Data
20 periods
| 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 | $20.00M | $21.00M | $18.00M | $20.00M | $19.00M | $13.00M | $13.00M | $14.00M | $13.00M | $13.00M | $14.00M | $11.00M | $12.00M | $18.00M | $19.00M | $21.00M | $18.00M | $21.00M | $19.00M | $18.00M |
| QoQ Change | — | +5.0% | -14.3% | +11.1% | -5.0% | -31.6% | +0.0% | +7.7% | -7.1% | +0.0% | +7.7% | -21.4% | +9.1% | +50.0% | +5.6% | +10.5% | -14.3% | +16.7% | -9.5% | -5.3% |
| YoY Change | — | — | — | — | -5.0% | -38.1% | -27.8% | -30.0% | -31.6% | +0.0% | +7.7% | -21.4% | -7.7% | +38.5% | +35.7% | +90.9% | +50.0% | +16.7% | +0.0% | -14.3% |
Range$11.00M – $21.00M
CAGR-2.2%
Avg YoY Growth+4.0%
Median YoY Growth-2.5%
Current Streak2 quarters decline
Pension Expense at Other Companies
Frequently Asked Questions
- What is Estee Lauder Companies Inc.'s pension expense?
- Estee Lauder Companies Inc. (EL) reported pension expense of $18.00M in Q1 2026.
- How has Estee Lauder Companies Inc.'s pension expense changed year-over-year?
- Estee Lauder Companies Inc.'s pension expense decreased by 14.3% year-over-year, from $21.00M to $18.00M.
- What is the long-term trend for Estee Lauder Companies Inc.'s pension expense?
- Over 4 years (2021 to 2025), Estee Lauder Companies Inc.'s pension expense has grown at a -5.4% compound annual growth rate (CAGR), from $95.00M to $76.00M.
- What does pension expense mean?
- Non-cash accounting charges related to employee pension and retirement benefit plans.