Estee Lauder Companies Inc Goodwill, Foreign Currency Translation Gain (Loss)
Estee Lauder Companies Inc (EL) reported Goodwill, Foreign Currency Translation Gain (Loss) of -$75.00 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-19.
Financial Statements › Income Statement › Other Income
us-gaap:GoodwillForeignCurrencyTranslationGainLoss · last filed 2026-08-19
- Estee Lauder Companies Inc goodwill, foreign currency translation gain (loss) for the quarter ending 2026-06-30 was -$26.00M, a 133.33% decline year-over-year.
- Estee Lauder Companies Inc goodwill, foreign currency translation gain (loss) for the quarter ending 2026-03-31 was -$35.00M, a 537.50% decline year-over-year.
- Estee Lauder Companies Inc goodwill, foreign currency translation gain (loss) for the quarter ending 2025-12-31 was $10.00M.
- Estee Lauder Companies Inc goodwill, foreign currency translation gain (loss) for the quarter ending 2025-09-30 was -$24.00M, a 168.57% decline year-over-year.
- Estee Lauder Companies Inc goodwill, foreign currency translation gain (loss) for fiscal 2026 was -$75.00M, a 781.82% decline from fiscal 2025.
- Estee Lauder Companies Inc goodwill, foreign currency translation gain (loss) for fiscal 2025 was $11.00M.
- Estee Lauder Companies Inc goodwill, foreign currency translation gain (loss) for fiscal 2024 was -$53.00M.
- Estee Lauder Companies Inc goodwill, foreign currency translation gain (loss) for fiscal 2023 was -$33.00M.
| Period end | Goodwill, Foreign Currency Translation Gain (Loss) 3 month | Goodwill, Foreign Currency Translation Gain (Loss) 6 month | Goodwill, Foreign Currency Translation Gain (Loss) 9 month | Goodwill, Foreign Currency Translation Gain (Loss) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$26.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-19 | -$61.00M derived: sum of 2 quarters · filed 2026-08-19 | -$51.00M derived: sum of 3 quarters · filed 2026-08-19 | -$75.00M 10-K · filed 2026-08-19 |
| 2026-03-31 | -$35.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-01 | -$25.00M derived: sum of 2 quarters · filed 2026-05-01 | -$49.00M 10-Q · filed 2026-05-01 | $29.00M derived: sum of 4 quarters · filed 2026-08-19 |
| 2025-12-31 | $10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-05 | -$14.00M 10-Q · filed 2026-02-05 | $64.00M derived: sum of 3 quarters · filed 2026-08-19 | $72.00M derived: sum of 4 quarters · filed 2026-08-19 |
| 2025-09-30 | -$24.00M 10-Q · filed 2025-10-30 | $54.00M derived: sum of 2 quarters · filed 2026-08-19 | $62.00M derived: sum of 3 quarters · filed 2026-08-19 | -$48.00M derived: sum of 4 quarters · filed 2026-08-19 |
| 2025-06-30 | $78.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-19 | $86.00M derived: sum of 2 quarters · filed 2026-08-19 | -$24.00M derived: sum of 3 quarters · filed 2026-08-19 | $11.00M 10-K · filed 2026-08-19 |
| 2025-03-31 | $8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-01 | -$102.00M derived: sum of 2 quarters · filed 2025-05-01 | -$67.00M 10-Q · filed 2025-05-01 | -$87.00M derived: sum of 4 quarters · filed 2025-08-20 |
| 2024-12-31 | -$110.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-04 | -$75.00M 10-Q · filed 2025-02-04 | -$95.00M derived: sum of 3 quarters · filed 2025-08-20 | -$139.00M derived: sum of 4 quarters · filed 2025-08-20 |
| 2024-09-30 | $35.00M 10-Q · filed 2024-10-31 | $15.00M derived: sum of 2 quarters · filed 2025-08-20 | -$29.00M derived: sum of 3 quarters · filed 2025-08-20 | $15.00M derived: sum of 4 quarters · filed 2025-08-20 |
| 2024-06-30 | -$20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-20 | -$64.00M derived: sum of 2 quarters · filed 2025-08-20 | -$20.00M derived: sum of 3 quarters · filed 2025-08-20 | -$53.00M 10-K · filed 2025-08-20 |
| 2024-03-31 | -$44.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-01 | $0.00 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 | $44.00M 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 | $25.00M derived: sum of 4 quarters · filed 2024-08-19 |
| 2023-09-30 | -$33.00M 10-Q · filed 2023-11-01 | -$15.00M derived: sum of 2 quarters · filed 2024-08-19 | -$19.00M derived: sum of 3 quarters · filed 2024-08-19 | $41.00M 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 | $14.00M derived: sum of 2 quarters · filed 2024-08-19 | $74.00M derived: sum of 3 quarters · filed 2024-08-19 | -$33.00M 10-K · filed 2024-08-19 |
| 2023-03-31 | -$4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-03 | $56.00M derived: sum of 2 quarters · filed 2023-05-03 | -$51.00M 10-Q · filed 2023-05-03 | |
| 2022-12-31 | $60.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-02 | -$47.00M 10-Q · filed 2023-02-02 | ||
| 2022-09-30 | -$107.00M 10-Q · filed 2022-11-02 | |||
| 2022-06-30 | -$210.00M 10-K · filed 2022-08-24 |