e.l.f. Beauty (ELF) Deferred Taxes (2015 - 2026)
e.l.f. Beauty's (ELF) quarterly Deferred Taxes came in at -$18.6 million in Q1 2026, down 503.98% YoY from $4.6 million in Q1 2025, and down 407.48% on a QoQ basis from -$3.7 million in Q4 2025.
e.l.f. Beauty (ELF) Deferred Taxes (2015 - 2026) Analysis & Trends
e.l.f. Beauty (ELF) has 12 years of Deferred Taxes data on file, last reported at -$18.6 million in Q1 2026.
- Quarterly Deferred Taxes fell 503.98% year-over-year to -$18.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$3.5 million (down 890.13% YoY) and the FY2026 annual result came in at -$3.5 million, down 890.13% from the prior year.
- Deferred Taxes retreated to -$18.6 million in Q1 2026, from -$3.7 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 -$18.6 million in Q1 2026.
- A 5-year average of -$944411.8 and a median of -$2.8 million in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2025 — Deferred Taxes jumped 388.88% — and 2026, when it slumped 503.98%.
- Tracing ELF's Deferred Taxes over 5 years: 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 334.68 Bn | 324.73 Bn | 10.28 Bn | -127.00 Mn |
| 2 | Unilever | 135.06 Bn | 122.54 Bn | - | - |
| 3 | Colgate Palmolive | 73.11 Bn | 71.74 Bn | 3.30 Bn | 3.00 Mn |
| 4 | Kenvue | 36.14 Bn | 35.03 Bn | 2.30 Bn | -10.00 Mn |
| 5 | Kimberly Clark | 35.84 Bn | 34.89 Bn | 1.60 Bn | -119.00 Mn |
| 6 | Estee Lauder Companies | 30.63 Bn | 27.51 Bn | 2.84 Bn | -33.00 Mn |
| 7 | Church & Dwight | 23.49 Bn | 23.23 Bn | 693.90 Mn | -100,000.00 |
| 8 | Clorox | 12.90 Bn | 12.75 Bn | 804.00 Mn | -54.00 Mn |
| 9 | Yatsen Holding | 5.79 Bn | 5.65 Bn | 153.20 Mn | - |
| 10 | e.l.f. Beauty | 5.48 Bn | 5.13 Bn | 398.84 Mn | 1.78 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |