e.l.f. Beauty ELF
NYSE ELF
$101.49 -0.31 (-0.30%)
As of: Sep 29, 2026 · 3:59 PM EDT

e.l.f. Beauty (ELF) Deferred Taxes (2015 - 2026)

Updated

e.l.f. Beauty (ELF) reported Deferred Taxes of $1.78 million for fiscal Q1 2027 (quarter ended Jun 30, 2026), down 87.5% from $14.22 million a year earlier.

Analysis

e.l.f. Beauty (ELF) Deferred Taxes (2015 - 2026) Analysis & Trends

Over the twelve months ended Jun 30, 2026, e.l.f. Beauty's Deferred Taxes came in at -$15.96 million; for FY2026 (ended Mar 31, 2026), it was -$3.52 million.

  • By fiscal year, Deferred Taxes came in at $446,000 in FY2025, -$3.28 million in FY2024, -$6.4 million in FY2023 and -$3.7 million in FY2022.
  • Five-year quarterly Deferred Taxes spans a low of -$18.58 million in fiscal Q4 2026 and a high of $14.22 million in fiscal Q1 2026.
  • Per Business Quant data, the three fiscal quarters before Q1 2027 came in at -$18.58 million (Q4 2026), -$3.66 million (Q3 2026) and $4.5 million (Q2 2026).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Procter & Gamble 346.43 Bn 302.42 Bn 10.28 Bn -127.00 Mn
2 Colgate Palmolive 69.04 Bn 64.10 Bn 3.30 Bn 3.00 Mn
3 Estee Lauder Companies 34.63 Bn 22.70 Bn 2.74 Bn -142.00 Mn
4 Kenvue 34.35 Bn 29.97 Bn 2.30 Bn -10.00 Mn
5 Kimberly Clark 32.85 Bn 30.17 Bn 1.60 Bn -119.00 Mn
6 Church & Dwight 22.69 Bn 21.21 Bn 693.90 Mn -100,000.00
7 Clorox 9.84 Bn 8.28 Bn 804.00 Mn -54.00 Mn
8 e.l.f. Beauty 6.00 Bn 4.97 Bn 398.84 Mn 1.78 Mn
9 Reynolds Consumer Products 4.65 Bn 4.32 Bn 245.00 Mn 17.00 Mn
10 Interparfums 3.78 Bn 3.58 Bn 223.53 Mn -4.60 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 1.78 Mn
Mar 31, 2026 -18.58 Mn
Dec 31, 2025 -3.66 Mn
Sep 30, 2025 4.50 Mn
Jun 30, 2025 14.22 Mn
Mar 31, 2025 4.60 Mn
Dec 31, 2024 -5.48 Mn
Sep 30, 2024 -3.78 Mn
Jun 30, 2024 5.11 Mn
Mar 31, 2024 -1.59 Mn
Dec 31, 2023 -2.84 Mn
Sep 30, 2023 -954,000.00
Jun 30, 2023 2.11 Mn
Mar 31, 2023 -4.58 Mn
Dec 31, 2022 -2.86 Mn
Sep 30, 2022 -2.90 Mn
Jun 30, 2022 3.95 Mn
Mar 31, 2022 -3.30 Mn
Dec 31, 2021 -2.04 Mn
Sep 30, 2021 -2.64 Mn
API Access

e.l.f. Beauty Deferred Taxes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ELF&period=max&api_key=YOUR_API_KEY