Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Income Statement
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Ratios

e.l.f. Beauty (ELF) Non-Current Deferred Tax Liability (2016 - 2025)

e.l.f. Beauty (ELF) has disclosed Non-Current Deferred Tax Liability for 11 consecutive years, with $16.7 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Non-Current Deferred Tax Liability rose 3294.93% year-over-year to $16.7 million, compared with a TTM value of $16.7 million through Dec 2025, up 3294.93%, and an annual FY2025 reading of $3.8 million, up 3.98% over the prior year.
  • Non-Current Deferred Tax Liability was $16.7 million for Q4 2025 at e.l.f. Beauty, down from $20.9 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $20.9 million in Q3 2025 and bottomed at $493000.0 in Q4 2024.
  • Average Non-Current Deferred Tax Liability over 5 years is $9.8 million, with a median of $8.8 million recorded in 2022.
  • The sharpest move saw Non-Current Deferred Tax Liability tumbled 88.48% in 2024, then skyrocketed 3294.93% in 2025.
  • Year by year, Non-Current Deferred Tax Liability stood at $13.1 million in 2021, then crashed by 40.49% to $7.8 million in 2022, then tumbled by 45.0% to $4.3 million in 2023, then crashed by 88.48% to $493000.0 in 2024, then surged by 3294.93% to $16.7 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for ELF at $16.7 million in Q4 2025, $20.9 million in Q3 2025, and $17.0 million in Q2 2025.