e.l.f. Beauty (ELF) Deferred Taxes (2015 - 2026)
e.l.f. Beauty (ELF) posted Deferred Taxes of -$18.6 million for Q1 2026, down 407.48% on a QoQ basis from -$3.7 million in Q4 2025, and down 503.98% year-over-year from $4.6 million in Q1 2025.
e.l.f. Beauty (ELF) Deferred Taxes (2015 - 2026) Analysis & Trends
e.l.f. Beauty's Deferred Taxes history runs 12 years deep, the most recent figure standing at -$18.6 million for 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 was -$18.6 million for Q1 2026 at e.l.f. Beauty, down from -$3.7 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.
- 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 sank 503.98%.
- e.l.f. Beauty's 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 plunged by 407.48% to -$18.6 million in 2026.
- Business Quant data shows ELF's Deferred Taxes at -$18.6 million in Q1 2026, -$3.7 million in Q4 2025, and $4.5 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 345.55 Bn | 333.24 Bn | 10.51 Bn | -18.00 Mn |
| 2 | Unilever | 134.06 Bn | 123.58 Bn | - | - |
| 3 | Colgate Palmolive | 73.55 Bn | 72.22 Bn | 3.23 Bn | -18.00 Mn |
| 4 | Kenvue | 37.19 Bn | 37.08 Bn | 2.30 Bn | 28.00 Mn |
| 5 | Kimberly Clark | 36.87 Bn | 36.33 Bn | 1.53 Bn | 36.00 Mn |
| 6 | Estee Lauder Companies | 29.56 Bn | 26.44 Bn | 2.84 Bn | -33.00 Mn |
| 7 | Church & Dwight | 23.32 Bn | 22.82 Bn | 681.40 Mn | 4.50 Mn |
| 8 | Clorox | 11.73 Bn | 10.55 Bn | 722.00 Mn | 43.00 Mn |
| 9 | Yatsen Holding | 6.35 Bn | 6.21 Bn | 153.20 Mn | - |
| 10 | e.l.f. Beauty | 4.68 Bn | 4.39 Bn | 326.45 Mn | -18.58 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 4.27 Mn |