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

e.l.f. Beauty has reported Deferred Taxes for 12 years, with the latest figure at -$18.6 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes fell 503.98% year-over-year to -$18.6 million; the trailing twelve-month figure through Mar 2026 stood at -$3.5 million (down 890.13% YoY), and the FY2026 full-year result was -$3.5 million, down 890.13% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$18.6 million, down from -$3.7 million in the prior quarter.
• The five-year high for Deferred Taxes was $14.2 million in Q2 2025, with the low at -$18.6 million in Q1 2026.
• Historically, Deferred Taxes has averaged -$944411.8 across 5 years, with a median of -$2.8 million in 2023.
• Annual changes were most pronounced in 2025 — Deferred Taxes jumped 388.88% — and 2026, when it slumped 503.98%.
• e.l.f. Beauty's Deferred Taxes stood at -$2.9 million in 2022, then climbed by 0.63% to -$2.8 million in 2023, then tumbled by 92.65% to -$5.5 million in 2024, then jumped by 33.16% to -$3.7 million in 2025, then slumped by 407.48% to -$18.6 million in 2026.
• The last three Deferred Taxes figures came in at -$18.6 million (Q1 2026), -$3.7 million (Q4 2025), and $4.5 million (Q3 2025), per Business Quant data.