e.l.f. Beauty ELF
NYSE ELF
$99.65 +7.14 (+7.72%)
At close: Aug 19, 2026 · 3:59 PM UTC

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

e.l.f. Beauty's (ELF) quarterly Non-Current Deferred Tax Liability came in at $6.2 million in Q1 2026, down 86.83% YoY from $47.1 million in Q1 2025, and down 62.97% on a QoQ basis 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 (ELF) has 12 years of Non-Current Deferred Tax Liability data on file, last reported at $6.2 million in 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 retreated to $6.2 million in Q1 2026, from $16.7 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $47.1 million in Q1 2025 to a low of $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 slumped 88.48% — and 2025, when it soared 3294.93%.
  • Tracing ELF's Non-Current Deferred Tax Liability over 5 years: 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 Procter & Gamble 334.68 Bn 324.73 Bn 10.28 Bn
2 Unilever 135.06 Bn 122.54 Bn -
3 Colgate Palmolive 73.11 Bn 71.74 Bn 3.30 Bn
4 Kenvue 36.14 Bn 35.03 Bn 2.30 Bn
5 Kimberly Clark 35.84 Bn 34.89 Bn 1.60 Bn
6 Estee Lauder Companies 30.63 Bn 27.51 Bn 2.84 Bn
7 Church & Dwight 23.49 Bn 23.23 Bn 693.90 Mn
8 Clorox 12.90 Bn 12.75 Bn 804.00 Mn
9 Yatsen Holding 5.79 Bn 5.65 Bn 153.20 Mn
10 e.l.f. Beauty 5.48 Bn 5.13 Bn 398.84 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 6.21 Mn
Jun 30, 2026 6.21 Mn
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