Balance Sheet
Cash Flow Statement
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 SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares Issued
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Ratios

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

e.l.f. Beauty (ELF) has disclosed Deferred Taxes for 11 consecutive years, with -$3.7 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 33.16% year-over-year to -$3.7 million, compared with a TTM value of $19.7 million through Dec 2025, up 442.11%, and an annual FY2025 reading of $446000.0, up 113.61% over the prior year.
  • Deferred Taxes was -$3.7 million for Q4 2025 at e.l.f. Beauty, down from $4.5 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $14.2 million in Q2 2025 and bottomed at -$5.5 million in Q4 2024.
  • Average Deferred Taxes over 5 years is -$38850.0, with a median of -$2.3 million recorded in 2021.
  • The sharpest move saw Deferred Taxes surged 1131.64% in 2021, then plummeted 296.65% in 2024.
  • Year by year, 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.
  • Business Quant data shows Deferred Taxes for ELF at -$3.7 million in Q4 2025, $4.5 million in Q3 2025, and $14.2 million in Q2 2025.