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 Q2 2026, down 63.5% on a YoY basis from $17.0 million in Q2 2025, and little changed quarter-over-quarter from $6.2 million in Q1 2026.
Analysis
e.l.f. Beauty (ELF) Non-Current Deferred Tax Liability (2015 - 2026) Analysis & Trends
e.l.f. Beauty (ELF) has reported Non-Current Deferred Tax Liability for 12 consecutive years, with $6.2 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Non-Current Deferred Tax Liability fell 63.5% year-over-year to $6.2 million; the trailing twelve-month figure through Jun 2026 stood at $6.2 million (down 63.5% YoY), and the FY2026 full-year result was $6.2 million, down 86.83% from the prior year.
- Non-Current Deferred Tax Liability steadied at $6.2 million in Q2 2026 per ELF's latest filing, from $6.2 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.
- Historically, Non-Current Deferred Tax Liability has averaged $15.2 million across 5 years, with a median of $9.3 million in 2022.
- The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability tumbled 88.48% in 2024, then jumped 3294.93% in 2025.
- Over 5 years, 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 slumped by 62.91% to $6.2 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $6.2 million, $6.2 million, and $16.7 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Estee Lauder Companies | 35.50 Bn | 32.00 Bn | 2.74 Bn |
| 2 | e.l.f. Beauty | 6.00 Bn | 5.66 Bn | 398.84 Mn |
| 3 | Interparfums | 3.57 Bn | 3.36 Bn | 223.53 Mn |
| 4 | Coty | 2.33 Bn | 2.15 Bn | 772.70 Mn |
| 5 | Olaplex Holdings | 1.39 Bn | 1.06 Bn | 71.66 Mn |
| 6 | Oddity Tech | 863.06 Mn | 567.35 Mn | 137.97 Mn |
| 7 | Betterware De Mexico, S.A.P.I. De C.V | 568.72 Mn | 538.51 Mn | 156.58 Mn |
| 8 | Yatsen Holding | 261.69 Mn | 107.36 Mn | 124.36 Mn |
| 9 | Nu Skin Enterprises | 229.86 Mn | 38.47 Mn | 218.33 Mn |
| 10 | Pitanium | 207.93 Mn | -2.70 Bn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 6.21 Mn |
| Mar 31, 2026 | 6.20 Mn |
| Dec 31, 2025 | 16.74 Mn |
| Sep 30, 2025 | 20.90 Mn |
| Jun 30, 2025 | 17.01 Mn |
| Mar 31, 2025 | 47.07 Mn |
| Dec 31, 2024 | 493,000.00 |
| Sep 30, 2024 | 4.83 Mn |
| Jun 30, 2024 | 7.91 Mn |
| Mar 31, 2024 | 35.98 Mn |
| Dec 31, 2023 | 4.28 Mn |
| Sep 30, 2023 | 4.90 Mn |
| Jun 30, 2023 | 5.86 Mn |
| Mar 31, 2023 | 30.48 Mn |
| Dec 31, 2022 | 7.78 Mn |
| Sep 30, 2022 | 10.64 Mn |
| Jun 30, 2022 | 13.54 Mn |
| Mar 31, 2022 | 33.51 Mn |
| Dec 31, 2021 | 13.08 Mn |
| Sep 30, 2021 | 15.11 Mn |