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

e.l.f. Beauty (ELF) has reported Deferred Taxes for 12 consecutive years, with $1.8 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes fell 87.46% year-over-year to $1.8 million; the trailing twelve-month figure through Jun 2026 stood at -$16.0 million (down 267.03% YoY), and the FY2026 full-year result was -$3.5 million, down 890.13% from the prior year.
• Deferred Taxes rose to $1.8 million in Q2 2026 per ELF's latest filing, from -$18.6 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $14.2 million in Q2 2025 and bottomed at -$18.6 million in Q1 2026.
• Historically, Deferred Taxes has averaged -$792944.4 across 5 years, with a median of -$2.2 million in 2023.
• The sharpest annual moves came in 2025 and 2026: Deferred Taxes surged 388.88% in 2025, then tumbled 503.98% in 2026.
• Over 5 years, Deferred Taxes stood at -$2.9 million in 2022, then increased by 0.63% to -$2.8 million in 2023, then sank by 92.65% to -$5.5 million in 2024, then soared by 33.16% to -$3.7 million in 2025, then surged by 148.68% to $1.8 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $1.8 million, -$18.6 million, and -$3.7 million for Q2 2026, Q1 2026, and Q4 2025 respectively.