e.l.f. Beauty (ELF) Tax Provisions (2015 - 2026)
e.l.f. Beauty's (ELF) quarterly Tax Provisions came in at -$11.2 million in Q1 2026, down 170.7% YoY from $15.8 million in Q1 2025, and down 177.02% on a QoQ basis from $14.5 million in Q4 2025.
e.l.f. Beauty (ELF) Tax Provisions (2015 - 2026) Analysis & Trends
e.l.f. Beauty (ELF) has 12 years of Tax Provisions data on file, last reported at -$11.2 million in Q1 2026.
- Quarterly Tax Provisions fell 170.7% year-over-year to -$11.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $14.1 million (down 57.63% YoY) and the FY2026 annual result came in at $14.1 million, down 57.67% from the prior year.
- Tax Provisions fell to -$11.2 million in Q1 2026, from $14.5 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $17.8 million in Q2 2025 to a low of -$11.2 million in Q1 2026.
- A 5-year average of $3.7 million and a median of $4.3 million in 2022 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2023 — Tax Provisions slumped 1985.38% — and 2025, when it surged 6033.33%.
- Tracing ELF's Tax Provisions over 5 years: stood at $4.3 million in 2022, then decreased by 17.95% to $3.5 million in 2023, then jumped by 155.1% to $9.0 million in 2024, then surged by 60.98% to $14.5 million in 2025, then slumped by 177.02% 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 334.68 Bn | 324.73 Bn | 10.28 Bn | 852.00 Mn |
| 2 | Unilever | 135.06 Bn | 122.54 Bn | - | - |
| 3 | Colgate Palmolive | 73.11 Bn | 71.74 Bn | 3.30 Bn | 231.00 Mn |
| 4 | Kenvue | 36.14 Bn | 35.03 Bn | 2.30 Bn | 142.00 Mn |
| 5 | Kimberly Clark | 35.84 Bn | 34.89 Bn | 1.60 Bn | 217.00 Mn |
| 6 | Estee Lauder Companies | 30.63 Bn | 27.51 Bn | 2.84 Bn | 90.00 Mn |
| 7 | Church & Dwight | 23.49 Bn | 23.23 Bn | 693.90 Mn | 53.10 Mn |
| 8 | Clorox | 12.90 Bn | 12.75 Bn | 804.00 Mn | 46.00 Mn |
| 9 | Yatsen Holding | 5.79 Bn | 5.65 Bn | 153.20 Mn | -200,000.00 |
| 10 | e.l.f. Beauty | 5.48 Bn | 5.13 Bn | 398.84 Mn | 27.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 27.70 Mn |
| Mar 31, 2026 | -11.16 Mn |
| Dec 31, 2025 | 14.49 Mn |
| Sep 30, 2025 | -6.99 Mn |
| Jun 30, 2025 | 17.80 Mn |
| Mar 31, 2025 | 15.78 Mn |
| Dec 31, 2024 | 9.00 Mn |
| Sep 30, 2024 | 8.90 Mn |
| Jun 30, 2024 | -300,000.00 |
| Mar 31, 2024 | -3.37 Mn |
| Dec 31, 2023 | 3.53 Mn |
| Sep 30, 2023 | 6.47 Mn |
| Jun 30, 2023 | 6.70 Mn |
| Mar 31, 2023 | -7.99 Mn |
| Dec 31, 2022 | 4.30 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 |