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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (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 OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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e.l.f. Beauty (ELF) Tax Provisions (2016 - 2025)

e.l.f. Beauty filings provide 11 years of Tax Provisions readings, the most recent being $14.5 million for Q4 2025.

  • On a quarterly basis, Tax Provisions rose 60.64% to $14.5 million in Q4 2025 year-over-year; TTM through Dec 2025 was $41.1 million, a 187.7% increase, with the full-year FY2025 number at $33.4 million, up 150.66% from a year prior.
  • Tax Provisions hit $14.5 million in Q4 2025 for e.l.f. Beauty, up from -$7.0 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 -$8.0 million in Q1 2023.
  • Median Tax Provisions over the past 5 years was $2.8 million (2021), compared with a mean of $3.8 million.
  • Biggest five-year swings in Tax Provisions: skyrocketed 152900.0% in 2021 and later tumbled 1985.38% in 2023.
  • e.l.f. Beauty's Tax Provisions stood at $2.0 million in 2021, then soared by 110.68% to $4.3 million in 2022, then fell by 18.6% to $3.5 million in 2023, then soared by 157.69% to $9.0 million in 2024, then surged by 60.64% to $14.5 million in 2025.
  • The last three reported values for Tax Provisions were $14.5 million (Q4 2025), -$7.0 million (Q3 2025), and $17.8 million (Q2 2025) per Business Quant data.