e.l.f. Beauty (ELF) Non-Current Deferred Tax Liability (2015 - 2026)

e.l.f. Beauty (ELF) posted Non-Current Deferred Tax Liability of $6.2 million for Q1 2026, down 62.97% on a QoQ basis from $16.7 million in Q4 2025, and down 86.83% year-over-year from $47.1 million in Q1 2025.

e.l.f. Beauty (ELF) Non-Current Deferred Tax Liability (2015 - 2026) Analysis & Trends

e.l.f. Beauty's Non-Current Deferred Tax Liability history runs 12 years deep, the most recent figure standing at $6.2 million for Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability fell 86.83% year-over-year to $6.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $6.2 million (down 86.83% YoY) and the FY2026 annual result came in at $6.2 million, down 86.83% from the prior year.
  • Non-Current Deferred Tax Liability was $6.2 million for Q1 2026 at e.l.f. Beauty, down from $16.7 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $47.1 million in Q1 2025 and bottomed at $493000.0 in Q4 2024.
  • A 5-year average of $10.9 million and a median of $7.8 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
  • Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability sank 88.48% — 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 tumbled by 45.0% to $4.3 million in 2023, then sank by 88.48% to $493000.0 in 2024, then surged by 3294.93% to $16.7 million in 2025, then sank by 62.97% to $6.2 million in 2026.
  • Business Quant data shows ELF's Non-Current Deferred Tax Liability at $6.2 million in Q1 2026, $16.7 million in Q4 2025, and $20.9 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Procter & Gamble 341.94 Bn 329.86 Bn 10.51 Bn
2 Unilever 131.50 Bn 123.41 Bn -
3 Colgate Palmolive 72.27 Bn 71.28 Bn 3.23 Bn
4 Kenvue 36.23 Bn 36.12 Bn 2.30 Bn
5 Kimberly Clark 35.62 Bn 35.19 Bn 1.53 Bn
6 Estee Lauder Companies 28.99 Bn 25.86 Bn 2.84 Bn
7 Church & Dwight 22.75 Bn 22.25 Bn 681.40 Mn
8 Clorox 12.26 Bn 11.23 Bn 722.00 Mn
9 Yatsen Holding 6.15 Bn 6.00 Bn 153.20 Mn
10 e.l.f. Beauty 4.43 Bn 4.14 Bn 326.45 Mn

Historic Data

Download Data
DateValue
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