e.l.f. Beauty, Inc. Deferred Income Tax Expense (Benefit)
e.l.f. Beauty, Inc. (ELF) reported Deferred Income Tax Expense (Benefit) of -$3.54 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-21.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-05-21
- e.l.f. Beauty, Inc. deferred income tax expense (benefit) for the quarter ending 2019-03-31 was -$3.43M.
- e.l.f. Beauty, Inc. deferred income tax expense (benefit) for the quarter ending 2016-12-31 was -$7.77M.
- e.l.f. Beauty, Inc. deferred income tax expense (benefit) for the quarter ending 2015-12-31 was -$1.10M.
- e.l.f. Beauty, Inc. deferred income tax expense (benefit) for fiscal 2026 was -$3.54M, a 763.41% decline from fiscal 2025.
- e.l.f. Beauty, Inc. deferred income tax expense (benefit) for fiscal 2025 was $533.00K.
- e.l.f. Beauty, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$3.28M.
- e.l.f. Beauty, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$6.40M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 11 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-03-31 | -$3.54M 10-K · filed 2026-05-21 | |||
| 2025-03-31 | $533.00K 10-K · filed 2026-05-21 | |||
| 2024-03-31 | -$3.28M 10-K · filed 2026-05-21 | |||
| 2023-03-31 | -$6.40M 10-K · filed 2025-05-29 | |||
| 2022-03-31 | -$3.70M 10-K · filed 2024-05-23 | |||
| 2021-03-31 | -$8.58M 10-K · filed 2023-05-25 | |||
| 2020-03-31 | $2.44M 10-K · filed 2022-05-26 | |||
| 2019-03-31 | -$3.43M 10-K · filed 2021-05-27 | |||
| 2018-12-31 | -$939.00K 10-K · filed 2021-05-27 | |||
| 2017-12-31 | -$13.43M 10-K/A · filed 2020-05-29 | |||
| 2016-12-31 | -$7.77M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$7.58M 10-K · filed 2019-02-28 | ||
| 2016-09-30 | $193.00K 10-Q · filed 2016-11-14 | |||
| 2015-12-31 | -$1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$3.93M 10-K · filed 2018-03-01 | ||
| 2015-09-30 | -$2.84M 10-Q · filed 2016-11-14 | |||
| 2014-12-31 | -$4.28M 10-K · filed 2017-03-15 |
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