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