Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

e.l.f. Beauty's Deferred Taxes history spans 11 years, with the latest figure at -$3.7 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 33.16% year-over-year to -$3.7 million; the TTM value through Dec 2025 reached $19.7 million, up 442.11%, while the annual FY2025 figure was $446000.0, 113.61% up from the prior year.
  • Deferred Taxes reached -$3.7 million in Q4 2025 per ELF's latest filing, down from $4.5 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $14.2 million in Q2 2025 to a low of -$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.
  • Peak YoY movement for Deferred Taxes: surged 1131.64% in 2021, then plummeted 296.65% in 2024.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for ELF's Deferred Taxes are -$3.7 million (Q4 2025), $4.5 million (Q3 2025), and $14.2 million (Q2 2025).