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

e.l.f. Beauty (ELF) posted Tax Provisions of -$11.2 million for Q1 2026, down 177.02% on a QoQ basis from $14.5 million in Q4 2025, and down 170.7% year-over-year from $15.8 million in Q1 2025.

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

e.l.f. Beauty's Tax Provisions history runs 12 years deep, the most recent figure standing at -$11.2 million for 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 was -$11.2 million for Q1 2026 at e.l.f. Beauty, down from $14.5 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $17.8 million in Q2 2025 and bottomed at -$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 sank 1985.38% — and 2025, when it surged 6033.33%.
  • e.l.f. Beauty's Tax Provisions stood at $4.3 million in 2022, then dropped by 17.95% to $3.5 million in 2023, then soared by 155.1% to $9.0 million in 2024, then jumped by 60.98% to $14.5 million in 2025, then plunged by 177.02% to -$11.2 million in 2026.
  • Business Quant data shows ELF's Tax Provisions at -$11.2 million in Q1 2026, $14.5 million in Q4 2025, and -$7.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Procter & Gamble 341.94 Bn 329.86 Bn 10.51 Bn 1.04 Bn
2 Unilever 131.50 Bn 123.41 Bn - -218.84 Mn
3 Colgate Palmolive 72.27 Bn 71.28 Bn 3.23 Bn 211.00 Mn
4 Kenvue 36.23 Bn 36.12 Bn 2.30 Bn 198.00 Mn
5 Kimberly Clark 35.62 Bn 35.19 Bn 1.53 Bn 164.00 Mn
6 Estee Lauder Companies 28.99 Bn 25.86 Bn 2.84 Bn 90.00 Mn
7 Church & Dwight 22.75 Bn 22.25 Bn 681.40 Mn 56.30 Mn
8 Clorox 12.26 Bn 11.23 Bn 722.00 Mn 65.00 Mn
9 Yatsen Holding 6.15 Bn 6.00 Bn 153.20 Mn -200,000.00
10 e.l.f. Beauty 4.43 Bn 4.14 Bn 326.45 Mn -11.16 Mn

Historic Data

Download Data
DateValue
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
Jun 30, 2021 1.53 Mn