Estee Lauder Companies Inc Goodwill, Translation and Purchase Accounting Adjustments
Estee Lauder Companies Inc (EL) reported Goodwill, Translation and Purchase Accounting Adjustments of -$33.00 million for the 12-month period ending 2023-06-30, per its 10-K filed 2023-08-18.
Discontinued › Notes › Intangible Assets › Goodwill, Foreign Currency Translation and Measurement Period Adjustments
us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustments · last filed 2023-08-18
- Estee Lauder Companies Inc goodwill, translation and purchase accounting adjustments for the quarter ending 2022-06-30 was -$170.00M.
- Estee Lauder Companies Inc goodwill, translation and purchase accounting adjustments for the quarter ending 2022-03-31 was $17.00M.
- Estee Lauder Companies Inc goodwill, translation and purchase accounting adjustments for the quarter ending 2021-12-31 was -$1.00M, a 103.13% decline year-over-year.
- Estee Lauder Companies Inc goodwill, translation and purchase accounting adjustments for the quarter ending 2021-09-30 was -$56.00M, a 450.00% decline year-over-year.
- Estee Lauder Companies Inc goodwill, translation and purchase accounting adjustments for fiscal 2023 was -$33.00M.
- Estee Lauder Companies Inc goodwill, translation and purchase accounting adjustments for fiscal 2022 was -$210.00M.
- Estee Lauder Companies Inc goodwill, translation and purchase accounting adjustments for fiscal 2021 was -$48.00M.
- Estee Lauder Companies Inc goodwill, translation and purchase accounting adjustments for fiscal 2020 was -$13.00M.
| Period end | Goodwill, Translation and Purchase Accounting Adjustments 3 month | Goodwill, Translation and Purchase Accounting Adjustments 6 month | Goodwill, Translation and Purchase Accounting Adjustments 9 month | Goodwill, Translation and Purchase Accounting Adjustments 12 month | Goodwill, Translation and Purchase Accounting Adjustments 12 month as first filed |
|---|---|---|---|---|---|
| 2023-06-30 | -$33.00M 10-K · filed 2023-08-18 | ||||
| 2022-06-30 | -$170.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-18 | -$153.00M derived: sum of 2 quarters · filed 2023-08-18 | -$154.00M derived: sum of 3 quarters · filed 2023-08-18 | -$210.00M 10-K · filed 2023-08-18 | |
| 2022-03-31 | $17.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-03 | $16.00M derived: sum of 2 quarters · filed 2022-05-03 | -$40.00M 10-Q · filed 2022-05-03 | -$116.00M derived: sum of 4 quarters · filed 2022-08-24 | |
| 2021-12-31 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-03 | -$57.00M 10-Q · filed 2022-02-03 | -$133.00M derived: sum of 3 quarters · filed 2022-08-24 | -$153.00M derived: sum of 4 quarters · filed 2022-08-24 | |
| 2021-09-30 | -$56.00M 10-Q · filed 2021-11-02 | -$132.00M derived: sum of 2 quarters · filed 2022-08-24 | -$152.00M derived: sum of 3 quarters · filed 2022-08-24 | -$120.00M derived: sum of 4 quarters · filed 2022-08-24 | |
| 2021-06-30 | -$76.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-24 | -$96.00M derived: sum of 2 quarters · filed 2022-08-24 | -$64.00M derived: sum of 3 quarters · filed 2022-08-24 | -$48.00M 10-K · filed 2022-08-24 | |
| 2021-03-31 | -$20.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-03 | $12.00M derived: sum of 2 quarters · filed 2021-05-03 | $28.00M 10-Q · filed 2021-05-03 | $49.00M derived: sum of 4 quarters · filed 2021-08-27 | |
| 2020-12-31 | $32.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-05 | $48.00M 10-Q · filed 2021-02-05 | $69.00M derived: sum of 3 quarters · filed 2021-08-27 | $36.00M derived: sum of 4 quarters · filed 2021-08-27 | |
| 2020-09-30 | $16.00M 10-Q · filed 2020-11-02 | $37.00M derived: sum of 2 quarters · filed 2021-08-27 | $4.00M derived: sum of 3 quarters · filed 2021-08-27 | $7.00M derived: sum of 4 quarters · filed 2021-08-27 | |
| 2020-06-30 | $21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-27 | -$12.00M derived: sum of 2 quarters · filed 2021-08-27 | -$9.00M derived: sum of 3 quarters · filed 2021-08-27 | -$13.00M 10-K · filed 2021-08-27 | |
| 2020-03-31 | -$33.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-01 | -$30.00M derived: sum of 2 quarters · filed 2020-05-01 | -$34.00M 10-Q · filed 2020-05-01 | -$33.00M derived: sum of 4 quarters · filed 2020-08-28 | |
| 2019-12-31 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-06 | -$1.00M 10-Q · filed 2020-02-06 | $0.00 derived: sum of 3 quarters · filed 2020-08-28 | -$1.00M derived: sum of 4 quarters · filed 2020-08-28 | |
| 2019-09-30 | -$4.00M 10-Q · filed 2019-10-31 | -$3.00M derived: sum of 2 quarters · filed 2020-08-28 | -$4.00M derived: sum of 3 quarters · filed 2020-08-28 | -$8.00M derived: sum of 4 quarters · filed 2020-08-28 | |
| 2019-06-30 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-28 | $0.00 derived: sum of 2 quarters · filed 2020-08-28 | -$4.00M derived: sum of 3 quarters · filed 2020-08-28 | -$3.00M 10-K · filed 2020-08-28 | |
| 2019-03-31 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-01 | -$5.00M derived: sum of 2 quarters · filed 2019-05-01 | -$4.00M 10-Q · filed 2019-05-01 | ||
| 2018-12-31 | -$4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-02-05 | -$3.00M 10-Q · filed 2019-02-05 | |||
| 2018-09-30 | $1.00M 10-Q · filed 2018-10-31 | ||||
| 2018-03-31 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-02 | $6.00M derived: sum of 2 quarters · filed 2018-05-02 | $8.00M 10-Q · filed 2018-05-02 | ||
| 2017-12-31 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-02 | $4.00M 10-Q · filed 2018-02-02 | |||
| 2017-09-30 | $2.00M 10-Q · filed 2017-11-01 | ||||
| 2017-03-31 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-03 | -$4.00M derived: sum of 2 quarters · filed 2017-05-03 | -$6.00M 10-Q · filed 2017-05-03 | -$9.90M derived: sum of 4 quarters · filed 2017-08-25 | |
| 2016-12-31 | -$6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-02 | -$8.00M 10-Q · filed 2017-02-02 | -$11.90M derived: sum of 3 quarters · filed 2017-08-25 | ||
| 2016-09-30 | -$2.00M 10-Q · filed 2016-11-02 | -$5.90M derived: sum of 2 quarters · filed 2017-08-25 | |||
| 2016-06-30 | -$3.90M derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-25 | -$5.00M 10-K · filed 2017-08-25 | -$5.70M 10-K · filed 2016-08-24 | ||
| 2016-03-31 | -$1.10M 10-Q · filed 2016-05-03 | ||||
| 2015-12-31 | -$3.30M 10-Q · filed 2016-02-05 | -$5.80M derived: sum of 2 quarters · filed 2016-02-05 | |||
| 2015-09-30 | -$2.50M 10-Q · filed 2015-11-02 | ||||
| 2015-06-30 | -$4.70M 10-K · filed 2016-08-24 | ||||
| 2014-06-30 | $1.40M 10-K · filed 2015-08-20 | ||||
| 2013-12-31 | -$500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-05 | $400.00K 10-Q · filed 2014-02-05 | -$1.00M derived: sum of 3 quarters · filed 2014-08-20 | -$1.80M derived: sum of 4 quarters · filed 2014-08-20 | |
| 2013-09-30 | $900.00K 10-Q · filed 2013-11-01 | -$500.00K derived: sum of 2 quarters · filed 2014-08-20 | -$1.30M derived: sum of 3 quarters · filed 2014-08-20 | -$1.10M derived: sum of 4 quarters · filed 2014-08-20 | |
| 2013-06-30 | -$1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-20 | -$2.20M derived: sum of 2 quarters · filed 2014-08-20 | -$2.00M derived: sum of 3 quarters · filed 2014-08-20 | -$700.00K 10-K · filed 2014-08-20 | |
| 2013-03-31 | -$800.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-03 | -$600.00K derived: sum of 2 quarters · filed 2013-05-03 | $700.00K 10-Q · filed 2013-05-03 | -$600.00K derived: sum of 4 quarters · filed 2013-08-23 | |
| 2012-12-31 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-06 | $1.50M 10-Q · filed 2013-02-06 | $200.00K derived: sum of 3 quarters · filed 2013-08-23 | $1.00M derived: sum of 4 quarters · filed 2013-08-23 | |
| 2012-09-30 | $1.30M 10-Q · filed 2012-11-02 | $0.00 derived: sum of 2 quarters · filed 2013-08-23 | $800.00K derived: sum of 3 quarters · filed 2013-08-23 | $600.00K derived: sum of 4 quarters · filed 2013-08-23 | |
| 2012-06-30 | -$1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2013-08-23 | -$500.00K derived: sum of 2 quarters · filed 2013-08-23 | -$700.00K derived: sum of 3 quarters · filed 2013-08-23 | -$3.50M 10-K · filed 2013-08-23 | |
| 2012-03-31 | $800.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-07 | $600.00K derived: sum of 2 quarters · filed 2012-05-07 | -$2.20M 10-Q · filed 2012-05-07 | -$1.30M derived: sum of 4 quarters · filed 2012-08-17 | |
| 2011-12-31 | -$200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-02-06 | -$3.00M 10-Q · filed 2012-02-06 | -$2.10M derived: sum of 3 quarters · filed 2012-08-17 | -$100.00K derived: sum of 4 quarters · filed 2012-08-17 | |
| 2011-09-30 | -$2.80M 10-Q · filed 2011-11-04 | -$1.90M derived: sum of 2 quarters · filed 2012-08-17 | $100.00K derived: sum of 3 quarters · filed 2012-08-17 | $800.00K derived: sum of 4 quarters · filed 2012-08-17 | |
| 2011-06-30 | $900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-08-17 | $2.90M derived: sum of 2 quarters · filed 2012-08-17 | $3.60M derived: sum of 3 quarters · filed 2012-08-17 | $6.90M 10-K · filed 2012-08-17 | |
| 2011-03-31 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-05-06 | $2.70M derived: sum of 2 quarters · filed 2011-05-06 | $6.00M 10-Q · filed 2011-05-06 | ||
| 2010-12-31 | $700.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-02-04 | $4.00M 10-Q · filed 2011-02-04 | |||
| 2010-09-30 | $3.30M 10-Q · filed 2010-11-01 | ||||
| 2010-06-30 | $500.00K 10-K · filed 2011-08-22 |