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| 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 |