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Goodwill, Period Increase (Decrease)

Estee Lauder Companies Inc.·Products & Services·4 segments·Rolls up to Goodwill Period Increase Decrease

Breakdown

Segments

Skin CareView metric

MakeupView metric

FragranceView metric

Hair CareView metric

Segment	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26	Q2 '26	Q3 '26
Skin Care	-$310M	$15M	-$69M	—	—	-$16M	$18M	-$19M
Fragrance	$0	$3M	-$5M	$2M	$7M	$0	$0	-$2M
Makeup	$0	$0	-$13M	—	—	$0	$0	$0
Hair Care	$0	$1M	-$2M	$1M	$0	$0	$0	$0
Total	—	—	—	—	—	—	—	—