Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

e.l.f. Beauty (ELF) Deferred Taxes (2016 - 2025)

e.l.f. Beauty filings provide 11 years of Deferred Taxes readings, the most recent being -$3.7 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 33.16% to -$3.7 million in Q4 2025 year-over-year; TTM through Dec 2025 was $19.7 million, a 442.11% increase, with the full-year FY2025 number at $446000.0, up 113.61% from a year prior.
  • Deferred Taxes hit -$3.7 million in Q4 2025 for e.l.f. Beauty, down from $4.5 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $14.2 million in Q2 2025 to a low of -$5.5 million in Q4 2024.
  • Median Deferred Taxes over the past 5 years was -$2.3 million (2021), compared with a mean of -$38850.0.
  • Biggest five-year swings in Deferred Taxes: soared 1131.64% in 2021 and later tumbled 296.65% in 2024.
  • e.l.f. Beauty's Deferred Taxes stood at -$2.0 million in 2021, then crashed by 40.52% to -$2.9 million in 2022, then increased by 0.63% to -$2.8 million in 2023, then plummeted by 92.65% to -$5.5 million in 2024, then soared by 33.16% to -$3.7 million in 2025.
  • The last three reported values for Deferred Taxes were -$3.7 million (Q4 2025), $4.5 million (Q3 2025), and $14.2 million (Q2 2025) per Business Quant data.