e.l.f. Beauty (ELF) Non-Current Deferred Tax Liability (2015 - 2026)
e.l.f. Beauty (ELF) reported Non-Current Deferred Tax Liability of $6.2 million for Q1 2026, down 86.83% on a YoY basis from $47.1 million in Q1 2025, and down 62.97% quarter-over-quarter from $16.7 million in Q4 2025.
e.l.f. Beauty (ELF) Non-Current Deferred Tax Liability (2015 - 2026) Analysis & Trends
e.l.f. Beauty has reported Non-Current Deferred Tax Liability for 12 years, with the latest figure at $6.2 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 86.83% year-over-year to $6.2 million; the trailing twelve-month figure through Mar 2026 stood at $6.2 million (down 86.83% YoY), and the FY2026 full-year result was $6.2 million, down 86.83% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $6.2 million, down from $16.7 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $47.1 million in Q1 2025, with the low at $493000.0 in Q4 2024.
- Historically, Non-Current Deferred Tax Liability has averaged $12.3 million across 5 years, with a median of $7.8 million in 2022.
- Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability sank 88.83% — and 2025, when it soared 3294.93%.
- e.l.f. Beauty's Non-Current Deferred Tax Liability stood at $7.8 million in 2022, then sank by 45.0% to $4.3 million in 2023, then tumbled by 88.48% to $493000.0 in 2024, then soared by 3294.93% to $16.7 million in 2025, then tumbled by 62.97% to $6.2 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $6.2 million (Q1 2026), $16.7 million (Q4 2025), and $20.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Tantech Holdings | 587.03 Bn | 587.00 Bn | - |
| 2 | Procter & Gamble | 346.82 Bn | 334.74 Bn | 10.51 Bn |
| 3 | Unilever | 145.94 Bn | 135.46 Bn | - |
| 4 | Colgate Palmolive | 70.39 Bn | 69.40 Bn | 3.23 Bn |
| 5 | Kenvue | 34.34 Bn | 34.23 Bn | 2.30 Bn |
| 6 | Kimberly Clark | 33.38 Bn | 32.96 Bn | 1.53 Bn |
| 7 | Estee Lauder Companies | 31.47 Bn | 28.34 Bn | 2.84 Bn |
| 8 | Church & Dwight | 22.92 Bn | 22.42 Bn | 681.40 Mn |
| 9 | Clorox | 11.90 Bn | 10.87 Bn | 722.00 Mn |
| 10 | e.l.f. Beauty | 3.24 Bn | 2.95 Bn | 326.45 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 6.20 Mn |
| Mar 31, 2026 | 6.20 Mn |
| Dec 31, 2025 | 16.74 Mn |
| Dec 31, 2025 | 16.74 Mn |
| Sep 30, 2025 | 20.90 Mn |
| Sep 30, 2025 | 20.90 Mn |
| Jun 30, 2025 | 17.01 Mn |
| Jun 30, 2025 | 17.01 Mn |
| Mar 31, 2025 | 47.07 Mn |
| Mar 31, 2025 | 47.07 Mn |
| Dec 31, 2024 | 493,000.00 |
| Dec 31, 2024 | 493,000.00 |
| Sep 30, 2024 | 4.83 Mn |
| Sep 30, 2024 | 4.83 Mn |
| Jun 30, 2024 | 7.91 Mn |
| Jun 30, 2024 | 7.91 Mn |
| Mar 31, 2024 | 3.67 Mn |
| Mar 31, 2024 | 3.67 Mn |
| Dec 31, 2023 | 4.28 Mn |
| Dec 31, 2023 | 4.28 Mn |