e.l.f. Beauty (ELF) Deferred Taxes (2015 - 2026)
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.
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 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
| 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 |
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
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "ELF", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ELF&period=max&api_key=YOUR_API_KEY");
const data = await res.json();