e.l.f. Beauty, Inc. Deferred State and Local Income Tax Expense (Benefit)
e.l.f. Beauty, Inc. (ELF) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.90 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-05-21
- e.l.f. Beauty, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2019-03-31 was -$368.00K.
- e.l.f. Beauty, Inc. deferred state and local income tax expense (benefit) for fiscal 2026 was -$1.90M.
- e.l.f. Beauty, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$491.00K.
- e.l.f. Beauty, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$746.00K.
- e.l.f. Beauty, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$816.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 11 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2026-03-31 | -$1.90M 10-K · filed 2026-05-21 | ||
| 2025-03-31 | -$491.00K 10-K · filed 2026-05-21 | ||
| 2024-03-31 | -$746.00K 10-K · filed 2026-05-21 | ||
| 2023-03-31 | -$816.00K 10-K · filed 2025-05-29 | ||
| 2022-03-31 | -$738.00K 10-K · filed 2024-05-23 | ||
| 2021-03-31 | -$1.29M 10-K · filed 2023-05-25 | ||
| 2020-03-31 | -$99.00K 10-K · filed 2022-05-26 | ||
| 2019-03-31 | -$368.00K 10-K · filed 2021-05-27 | ||
| 2018-12-31 | -$101.00K 10-K · filed 2021-05-27 | ||
| 2017-12-31 | $21.00K 10-K/A · filed 2020-05-29 | ||
| 2016-12-31 | $773.00K 10-K · filed 2019-02-28 | ||
| 2015-12-31 | -$201.00K 10-K · filed 2018-03-01 | ||
| 2014-12-31 | -$324.00K 10-K · filed 2017-03-15 |
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