e.l.f. Beauty (ELF) Tax Provisions (2015 - 2026)

e.l.f. Beauty (ELF) reported Tax Provisions of -$11.2 million for Q1 2026, down 170.74% on a YoY basis from $15.8 million in Q1 2025, and down 177.0% quarter-over-quarter from $14.5 million in Q4 2025.

e.l.f. Beauty (ELF) Tax Provisions (2015 - 2026) Analysis & Trends

e.l.f. Beauty has reported Tax Provisions for 12 years, with the latest figure at -$11.2 million in Q1 2026.

  • For the quarter ending Q1 2026, Tax Provisions fell 170.74% year-over-year to -$11.2 million; the trailing twelve-month figure through Mar 2026 stood at $14.2 million (down 57.63% YoY), and the FY2026 full-year result was $14.1 million, down 57.67% from the prior year.
  • Tax Provisions for Q1 2026 stood at -$11.2 million, down from $14.5 million in the prior quarter.
  • The five-year high for Tax Provisions was $17.8 million in Q2 2025, with the low at -$11.2 million in Q1 2026.
  • Historically, Tax Provisions has averaged $3.7 million across 5 years, with a median of $4.3 million in 2022.
  • Annual changes were most pronounced in 2023 — Tax Provisions plunged 1977.28% — and 2025, when it jumped 6034.33%.
  • e.l.f. Beauty's Tax Provisions stood at $4.3 million in 2022, then declined by 18.17% to $3.5 million in 2023, then jumped by 157.69% to $9.0 million in 2024, then surged by 60.77% to $14.5 million in 2025, then plunged by 177.0% to -$11.2 million in 2026.
  • The last three Tax Provisions figures came in at -$11.2 million (Q1 2026), $14.5 million (Q4 2025), and -$7.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Tantech Holdings 587.03 Bn 587.00 Bn - -
2 Procter & Gamble 346.82 Bn 334.74 Bn 10.51 Bn 1.04 Bn
3 Unilever 145.94 Bn 135.46 Bn - -
4 Colgate Palmolive 70.39 Bn 69.40 Bn 3.23 Bn 211.00 Mn
5 Kenvue 34.34 Bn 34.23 Bn 2.30 Bn 198.00 Mn
6 Kimberly Clark 33.38 Bn 32.96 Bn 1.53 Bn 164.00 Mn
7 Estee Lauder Companies 31.47 Bn 28.34 Bn 2.84 Bn 90.00 Mn
8 Church & Dwight 22.92 Bn 22.42 Bn 681.40 Mn 56.30 Mn
9 Clorox 11.90 Bn 10.87 Bn 722.00 Mn 65.00 Mn
10 e.l.f. Beauty 3.24 Bn 2.95 Bn 326.45 Mn -11.17 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -11.17 Mn
Dec 31, 2025 14.50 Mn
Sep 30, 2025 -6.99 Mn
Jun 30, 2025 17.80 Mn
Mar 31, 2025 15.78 Mn
Dec 31, 2024 9.02 Mn
Sep 30, 2024 8.90 Mn
Jun 30, 2024 -300,000.00
Mar 31, 2024 -3.35 Mn
Dec 31, 2023 3.50 Mn
Sep 30, 2023 6.50 Mn
Jun 30, 2023 6.68 Mn
Mar 31, 2023 -7.96 Mn
Dec 31, 2022 4.28 Mn
Sep 30, 2022 1.62 Mn
Jun 30, 2022 4.64 Mn
Mar 31, 2022 -383,000.00
Dec 31, 2021 2.04 Mn
Sep 30, 2021 475,000.00
Jun 30, 2021 1.53 Mn