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| Date | Value |
|---|---|
| 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 |