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
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