e.l.f. Beauty (ELF) Tax Provisions (2015 - 2026)
e.l.f. Beauty's (ELF) quarterly Tax Provisions came in at $27.7 million in Q2 2026, up 55.61% on a YoY basis from $17.8 million in Q2 2025, and up 348.12% quarter-over-quarter from -$11.2 million in Q1 2026.
Analysis
e.l.f. Beauty (ELF) Tax Provisions (2015 - 2026) Analysis & Trends
e.l.f. Beauty (ELF) has reported Tax Provisions for 12 consecutive years, with $27.7 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions rose 55.61% year-over-year to $27.7 million; the trailing twelve-month figure through Jun 2026 stood at $24.0 million (down 53.36% YoY), and the FY2026 full-year result was $14.1 million, down 57.67% from the prior year.
- Tax Provisions climbed to $27.7 million in Q2 2026 per ELF's latest filing, from -$11.2 million in the prior quarter.
- Across five years, Tax Provisions topped out at $27.7 million in Q2 2026 and bottomed at -$11.2 million in Q1 2026.
- Historically, Tax Provisions has averaged $5.0 million across 5 years, with a median of $4.5 million in 2022.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions tumbled 1985.38% in 2023, then surged 5577.85% in 2025.
- Over 5 years, Tax Provisions stood at $4.3 million in 2022, then dropped by 17.95% to $3.5 million in 2023, then jumped by 155.64% to $9.0 million in 2024, then jumped by 60.77% to $14.5 million in 2025, then surged by 91.06% to $27.7 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $27.7 million, -$11.2 million, and $14.5 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Estee Lauder Companies | 37.62 Bn | 34.12 Bn | 2.74 Bn | 12.00 Mn |
| 2 | e.l.f. Beauty | 6.47 Bn | 6.12 Bn | 398.84 Mn | 27.70 Mn |
| 3 | Interparfums | 3.74 Bn | 3.75 Bn | 223.53 Mn | 11.36 Mn |
| 4 | Coty | 2.58 Bn | 2.58 Bn | 772.70 Mn | 52.50 Mn |
| 5 | Olaplex Holdings | 1.39 Bn | 1.06 Bn | 71.66 Mn | -4.40 Mn |
| 6 | Oddity Tech | 782.63 Mn | 486.92 Mn | 137.97 Mn | 1.18 Mn |
| 7 | Betterware De Mexico, S.A.P.I. De C.V | 588.48 Mn | 558.17 Mn | 156.58 Mn | 9.67 Mn |
| 8 | Yatsen Holding | 499.34 Mn | 345.22 Mn | 124.36 Mn | -1.16 Mn |
| 9 | Nu Skin Enterprises | 235.59 Mn | 44.21 Mn | 218.33 Mn | 186.62 Mn |
| 10 | Pitanium | 207.93 Mn | -2.70 Bn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 27.70 Mn |
| Mar 31, 2026 | -11.17 Mn |
| Dec 31, 2025 | 14.50 Mn |
| Sep 30, 2025 | -7.00 Mn |
| Jun 30, 2025 | 17.80 Mn |
| Mar 31, 2025 | 15.78 Mn |
| Dec 31, 2024 | 9.02 Mn |
| Sep 30, 2024 | 8.93 Mn |
| Jun 30, 2024 | -325,000.00 |
| Mar 31, 2024 | -3.37 Mn |
| Dec 31, 2023 | 3.53 Mn |
| Sep 30, 2023 | 6.50 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 |