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AcquisitionsAmortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
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e.l.f. Beauty (ELF) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for e.l.f. Beauty (ELF) over the last 11 years, with Q4 2025 value amounting to -$3.7 million.

  • e.l.f. Beauty's Deferred Taxes rose 3315.68% to -$3.7 million in Q4 2025 from the same period last year, while for Dec 2025 it was $19.7 million, marking a year-over-year increase of 44210.62%. This contributed to the annual value of $446000.0 for FY2025, which is 11361.42% up from last year.
  • e.l.f. Beauty's Deferred Taxes amounted to -$3.7 million in Q4 2025, which was up 3315.68% from $4.5 million recorded in Q3 2025.
  • e.l.f. Beauty's 5-year Deferred Taxes high stood at $14.2 million for Q2 2025, and its period low was -$5.5 million during Q4 2024.
  • Over the past 5 years, e.l.f. Beauty's median Deferred Taxes value was -$2.3 million (recorded in 2021), while the average stood at -$38850.0.
  • Per our database at Business Quant, e.l.f. Beauty's Deferred Taxes skyrocketed by 113164.25% in 2021 and then crashed by 29664.57% in 2024.
  • Over the past 5 years, e.l.f. Beauty's Deferred Taxes (Quarter) stood at -$2.0 million in 2021, then crashed by 40.52% to -$2.9 million in 2022, then grew by 0.63% to -$2.8 million in 2023, then plummeted by 92.65% to -$5.5 million in 2024, then skyrocketed by 33.16% to -$3.7 million in 2025.
  • Its Deferred Taxes was -$3.7 million in Q4 2025, compared to $4.5 million in Q3 2025 and $14.2 million in Q2 2025.