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Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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e.l.f. Beauty (ELF) Tax Provisions (2016 - 2025)

e.l.f. Beauty (ELF) has disclosed Tax Provisions for 11 consecutive years, with $14.5 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Tax Provisions rose 61.11% year-over-year to $14.5 million, compared with a TTM value of $41.1 million through Dec 2025, up 188.43%, and an annual FY2025 reading of $33.4 million, up 150.66% over the prior year.
  • Tax Provisions was $14.5 million for Q4 2025 at e.l.f. Beauty, up from -$7.0 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $17.8 million in Q2 2025 and bottomed at -$8.0 million in Q1 2023.
  • Average Tax Provisions over 5 years is $3.8 million, with a median of $2.8 million recorded in 2021.
  • The sharpest move saw Tax Provisions soared 152900.0% in 2021, then tumbled 1977.28% in 2023.
  • Year by year, Tax Provisions stood at $2.0 million in 2021, then skyrocketed by 108.04% to $4.2 million in 2022, then dropped by 17.57% to $3.5 million in 2023, then skyrocketed by 157.14% to $9.0 million in 2024, then skyrocketed by 61.11% to $14.5 million in 2025.
  • Business Quant data shows Tax Provisions for ELF at $14.5 million in Q4 2025, -$7.0 million in Q3 2025, and $17.8 million in Q2 2025.