Estee Lauder Companies Inc Goodwill, Period Increase (Decrease)
Estee Lauder Companies Inc (EL) reported Goodwill, Period Increase (Decrease) of -$28.00 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-19.
Financial Statements › Notes › Goodwill and Other
us-gaap:GoodwillPeriodIncreaseDecrease · last filed 2026-08-19
- Estee Lauder Companies Inc goodwill, period increase (decrease) for the quarter ending 2026-06-30 was -$9.00M, a 116.36% decline year-over-year.
- Estee Lauder Companies Inc goodwill, period increase (decrease) for the quarter ending 2026-03-31 was -$21.00M, a 400.00% decline year-over-year.
- Estee Lauder Companies Inc goodwill, period increase (decrease) for the quarter ending 2025-12-31 was $18.00M.
- Estee Lauder Companies Inc goodwill, period increase (decrease) for the quarter ending 2025-09-30 was -$16.00M, a 184.21% decline year-over-year.
- Estee Lauder Companies Inc goodwill, period increase (decrease) for fiscal 2026 was -$28.00M.
- Estee Lauder Companies Inc goodwill, period increase (decrease) for fiscal 2025 was -$8.00M.
- Estee Lauder Companies Inc goodwill, period increase (decrease) for fiscal 2024 was -$343.00M.
- Estee Lauder Companies Inc goodwill, period increase (decrease) for fiscal 2023 was -$35.00M.
| Period end | Goodwill, Period Increase (Decrease) 3 month | Goodwill, Period Increase (Decrease) 6 month | Goodwill, Period Increase (Decrease) 9 month | Goodwill, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-19 | -$30.00M derived: sum of 2 quarters · filed 2026-08-19 | -$12.00M derived: sum of 3 quarters · filed 2026-08-19 | -$28.00M 10-K · filed 2026-08-19 |
| 2026-03-31 | -$21.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-01 | -$3.00M derived: sum of 2 quarters · filed 2026-05-01 | -$19.00M 10-Q · filed 2026-05-01 | $36.00M derived: sum of 4 quarters · filed 2026-08-19 |
| 2025-12-31 | $18.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-05 | $2.00M 10-Q · filed 2026-02-05 | $57.00M derived: sum of 3 quarters · filed 2026-08-19 | $64.00M derived: sum of 4 quarters · filed 2026-08-19 |
| 2025-09-30 | -$16.00M 10-Q · filed 2025-10-30 | $39.00M derived: sum of 2 quarters · filed 2026-08-19 | $46.00M derived: sum of 3 quarters · filed 2026-08-19 | -$43.00M derived: sum of 4 quarters · filed 2026-08-19 |
| 2025-06-30 | $55.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-19 | $62.00M derived: sum of 2 quarters · filed 2026-08-19 | -$27.00M derived: sum of 3 quarters · filed 2026-08-19 | -$8.00M 10-K · filed 2026-08-19 |
| 2025-03-31 | $7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-01 | -$82.00M derived: sum of 2 quarters · filed 2025-05-01 | -$63.00M 10-Q · filed 2025-05-01 | -$373.00M derived: sum of 4 quarters · filed 2025-08-20 |
| 2024-12-31 | -$89.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-04 | -$70.00M 10-Q · filed 2025-02-04 | -$380.00M derived: sum of 3 quarters · filed 2025-08-20 | -$424.00M derived: sum of 4 quarters · filed 2025-08-20 |
| 2024-09-30 | $19.00M 10-Q · filed 2024-10-31 | -$291.00M derived: sum of 2 quarters · filed 2025-08-20 | -$335.00M derived: sum of 3 quarters · filed 2025-08-20 | -$293.00M derived: sum of 4 quarters · filed 2025-08-20 |
| 2024-06-30 | -$310.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-20 | -$354.00M derived: sum of 2 quarters · filed 2025-08-20 | -$312.00M derived: sum of 3 quarters · filed 2025-08-20 | -$343.00M 10-K · filed 2025-08-20 |
| 2024-03-31 | -$44.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-01 | -$2.00M derived: sum of 2 quarters · filed 2024-05-01 | -$33.00M 10-Q · filed 2024-05-01 | -$15.00M derived: sum of 4 quarters · filed 2024-08-19 |
| 2023-12-31 | $42.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-05 | $11.00M 10-Q · filed 2024-02-05 | $29.00M derived: sum of 3 quarters · filed 2024-08-19 | $24.00M derived: sum of 4 quarters · filed 2024-08-19 |
| 2023-09-30 | -$31.00M 10-Q · filed 2023-11-01 | -$13.00M derived: sum of 2 quarters · filed 2024-08-19 | -$18.00M derived: sum of 3 quarters · filed 2024-08-19 | $40.00M derived: sum of 4 quarters · filed 2024-08-19 |
| 2023-06-30 | $18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-19 | $13.00M derived: sum of 2 quarters · filed 2024-08-19 | $71.00M derived: sum of 3 quarters · filed 2024-08-19 | -$35.00M 10-K · filed 2024-08-19 |
| 2023-03-31 | -$5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-03 | $53.00M derived: sum of 2 quarters · filed 2023-05-03 | -$53.00M 10-Q · filed 2023-05-03 | -$123.00M derived: sum of 4 quarters · filed 2023-08-18 |
| 2022-12-31 | $58.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-02 | -$48.00M 10-Q · filed 2023-02-02 | -$118.00M derived: sum of 3 quarters · filed 2023-08-18 | -$99.00M derived: sum of 4 quarters · filed 2023-08-18 |
| 2022-09-30 | -$106.00M 10-Q · filed 2022-11-02 | -$176.00M derived: sum of 2 quarters · filed 2023-08-18 | -$157.00M derived: sum of 3 quarters · filed 2023-08-18 | -$160.00M derived: sum of 4 quarters · filed 2023-08-18 |
| 2022-06-30 | -$70.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-18 | -$51.00M derived: sum of 2 quarters · filed 2023-08-18 | -$54.00M derived: sum of 3 quarters · filed 2023-08-18 | -$95.00M 10-K · filed 2023-08-18 |
| 2022-03-31 | $19.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-03 | $16.00M derived: sum of 2 quarters · filed 2022-05-03 | -$25.00M 10-Q · filed 2022-05-03 | $1.22B derived: sum of 4 quarters · filed 2022-08-24 |
| 2021-12-31 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-03 | -$44.00M 10-Q · filed 2022-02-03 | $1.20B derived: sum of 3 quarters · filed 2022-08-24 | $1.17B derived: sum of 4 quarters · filed 2022-08-24 |
| 2021-09-30 | -$41.00M 10-Q · filed 2021-11-02 | $1.21B derived: sum of 2 quarters · filed 2022-08-24 | $1.17B derived: sum of 3 quarters · filed 2022-08-24 | $1.15B derived: sum of 4 quarters · filed 2022-08-24 |
| 2021-06-30 | $1.25B derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-24 | $1.22B derived: sum of 2 quarters · filed 2022-08-24 | $1.20B derived: sum of 3 quarters · filed 2022-08-24 | $1.22B 10-K · filed 2022-08-24 |
| 2021-03-31 | -$32.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-03 | -$52.00M derived: sum of 2 quarters · filed 2021-05-03 | -$32.00M 10-Q · filed 2021-05-03 | -$264.00M derived: sum of 4 quarters · filed 2021-08-27 |
| 2020-12-31 | -$20.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-05 | $0.00 10-Q · filed 2021-02-05 | -$232.00M derived: sum of 3 quarters · filed 2021-08-27 | -$519.00M derived: sum of 4 quarters · filed 2021-08-27 |
| 2020-09-30 | $20.00M 10-Q · filed 2020-11-02 | -$212.00M derived: sum of 2 quarters · filed 2021-08-27 | -$499.00M derived: sum of 3 quarters · filed 2021-08-27 | |
| 2020-06-30 | -$232.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-27 | -$519.00M derived: sum of 2 quarters · filed 2021-08-27 | -$467.00M 10-K · filed 2021-08-27 | |
| 2020-03-31 | -$287.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-01 | -$235.00M 10-Q · filed 2020-05-01 | ||
| 2019-12-31 | $52.00M 10-Q · filed 2020-02-06 | |||
| 2019-06-30 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-28 | -$43.00M derived: sum of 2 quarters · filed 2020-08-28 | -$61.00M derived: sum of 3 quarters · filed 2020-08-28 | -$58.00M 10-K · filed 2020-08-28 |
| 2019-03-31 | -$46.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-01 | -$64.00M derived: sum of 2 quarters · filed 2019-05-01 | -$61.00M 10-Q · filed 2019-05-01 | -$66.00M derived: sum of 4 quarters · filed 2019-08-23 |
| 2018-12-31 | -$18.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-02-05 | -$15.00M 10-Q · filed 2019-02-05 | -$20.00M derived: sum of 3 quarters · filed 2019-08-23 | -$13.00M derived: sum of 4 quarters · filed 2019-08-23 |
| 2018-09-30 | $3.00M 10-Q · filed 2018-10-31 | -$2.00M derived: sum of 2 quarters · filed 2019-08-23 | $5.00M derived: sum of 3 quarters · filed 2019-08-23 | $8.00M derived: sum of 4 quarters · filed 2019-08-23 |
| 2018-06-30 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-23 | $2.00M derived: sum of 2 quarters · filed 2019-08-23 | $5.00M derived: sum of 3 quarters · filed 2019-08-23 | $10.00M 10-K · filed 2019-08-23 |
| 2018-03-31 | $7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-02 | $10.00M derived: sum of 2 quarters · filed 2018-05-02 | $15.00M 10-Q · filed 2018-05-02 | -$11.00M derived: sum of 4 quarters · filed 2018-08-24 |
| 2017-12-31 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-02 | $8.00M 10-Q · filed 2018-02-02 | -$18.00M derived: sum of 3 quarters · filed 2018-08-24 | -$14.00M derived: sum of 4 quarters · filed 2018-08-24 |
| 2017-09-30 | $5.00M 10-Q · filed 2017-11-01 | -$21.00M derived: sum of 2 quarters · filed 2018-08-24 | -$17.00M derived: sum of 3 quarters · filed 2018-08-24 | $692.00M derived: sum of 4 quarters · filed 2018-08-24 |
| 2017-06-30 | -$26.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-24 | -$22.00M derived: sum of 2 quarters · filed 2018-08-24 | $687.00M derived: sum of 3 quarters · filed 2018-08-24 | $688.00M 10-K · filed 2018-08-24 |
| 2017-03-31 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-03 | $713.00M derived: sum of 2 quarters · filed 2017-05-03 | $714.00M 10-Q · filed 2017-05-03 | $716.50M derived: sum of 4 quarters · filed 2017-08-25 |
| 2016-12-31 | $709.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-02 | $710.00M 10-Q · filed 2017-02-02 | $712.50M derived: sum of 3 quarters · filed 2017-08-25 | |
| 2016-09-30 | $1.00M 10-Q · filed 2016-11-02 | $3.50M derived: sum of 2 quarters · filed 2017-08-25 | ||
| 2016-06-30 | $2.50M derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-25 | $83.00M 10-K · filed 2017-08-25 | ||
| 2016-03-31 | $80.50M 10-Q · filed 2016-05-03 | |||
| 2015-12-31 | $2.20M 10-Q · filed 2016-02-05 | |||
| 2015-06-30 | -$2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-24 | $151.50M derived: sum of 2 quarters · filed 2016-08-24 | $250.90M derived: sum of 3 quarters · filed 2016-08-24 | $251.60M 10-K · filed 2016-08-24 |
| 2015-03-31 | $153.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-05 | $253.10M derived: sum of 2 quarters · filed 2015-05-05 | $253.80M 10-Q · filed 2015-05-05 | $255.50M derived: sum of 4 quarters · filed 2015-08-20 |
| 2014-12-31 | $99.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-05 | $100.10M 10-Q · filed 2015-02-05 | $101.80M derived: sum of 3 quarters · filed 2015-08-20 | $103.20M derived: sum of 4 quarters · filed 2015-08-20 |
| 2014-09-30 | $700.00K 10-Q · filed 2014-11-04 | $2.40M derived: sum of 2 quarters · filed 2015-08-20 | $3.80M derived: sum of 3 quarters · filed 2015-08-20 | $8.50M derived: sum of 4 quarters · filed 2015-08-20 |
| 2014-06-30 | $1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2015-08-20 | $3.10M derived: sum of 2 quarters · filed 2015-08-20 | $7.80M derived: sum of 3 quarters · filed 2015-08-20 | $11.70M 10-K · filed 2015-08-20 |
| 2014-03-31 | $1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-02 | $6.10M derived: sum of 2 quarters · filed 2014-05-02 | $10.00M 10-Q · filed 2014-05-02 | $1.20M derived: sum of 4 quarters · filed 2014-08-20 |
| 2013-12-31 | $4.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-05 | $8.60M 10-Q · filed 2014-02-05 | -$200.00K derived: sum of 3 quarters · filed 2014-08-20 | $1.00M derived: sum of 4 quarters · filed 2014-08-20 |
| 2013-09-30 | $3.90M 10-Q · filed 2013-11-01 | -$4.90M derived: sum of 2 quarters · filed 2014-08-20 | -$3.70M derived: sum of 3 quarters · filed 2014-08-20 | -$500.00K derived: sum of 4 quarters · filed 2014-08-20 |
| 2013-06-30 | -$8.80M derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-20 | -$7.60M derived: sum of 2 quarters · filed 2014-08-20 | -$4.40M derived: sum of 3 quarters · filed 2014-08-20 | -$1.10M 10-K · filed 2014-08-20 |
| 2013-03-31 | $1.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-03 | $4.40M derived: sum of 2 quarters · filed 2013-05-03 | $7.70M 10-Q · filed 2013-05-03 | $8.40M derived: sum of 4 quarters · filed 2013-08-23 |
| 2012-12-31 | $3.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-06 | $6.50M 10-Q · filed 2013-02-06 | $7.20M derived: sum of 3 quarters · filed 2013-08-23 | $10.10M derived: sum of 4 quarters · filed 2013-08-23 |
| 2012-09-30 | $3.30M 10-Q · filed 2012-11-02 | $4.00M derived: sum of 2 quarters · filed 2013-08-23 | $6.90M derived: sum of 3 quarters · filed 2013-08-23 | $9.20M derived: sum of 4 quarters · filed 2013-08-23 |
| 2012-06-30 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-08-23 | $3.60M derived: sum of 2 quarters · filed 2013-08-23 | $5.90M derived: sum of 3 quarters · filed 2013-08-23 | $5.30M 10-K · filed 2013-08-23 |
| 2012-03-31 | $2.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-07 | $5.20M derived: sum of 2 quarters · filed 2012-05-07 | $4.60M 10-Q · filed 2012-05-07 | $7.50M derived: sum of 4 quarters · filed 2012-08-17 |
| 2011-12-31 | $2.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-02-06 | $1.70M 10-Q · filed 2012-02-06 | $4.60M derived: sum of 3 quarters · filed 2012-08-17 | -$21.00M derived: sum of 4 quarters · filed 2012-08-17 |
| 2011-09-30 | -$600.00K 10-Q · filed 2011-11-04 | $2.30M derived: sum of 2 quarters · filed 2012-08-17 | -$23.30M derived: sum of 3 quarters · filed 2012-08-17 | -$20.00M derived: sum of 4 quarters · filed 2012-08-17 |
| 2011-06-30 | $2.90M derived: 10-K 12 month − 10-Q 9 month · filed 2012-08-17 | -$22.70M derived: sum of 2 quarters · filed 2012-08-17 | -$19.40M derived: sum of 3 quarters · filed 2012-08-17 | $124.80M 10-K · filed 2012-08-17 |
| 2011-03-31 | -$25.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-05-06 | -$22.30M derived: sum of 2 quarters · filed 2011-05-06 | $121.90M 10-Q · filed 2011-05-06 | |
| 2010-12-31 | $3.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-02-04 | $147.50M 10-Q · filed 2011-02-04 | ||
| 2010-09-30 | $144.20M 10-Q · filed 2010-11-01 | |||
| 2010-06-30 | -$7.40M 10-K · filed 2011-08-22 |