e.l.f. Beauty, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
e.l.f. Beauty, Inc. (ELF) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of 0.90% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-05-21
- e.l.f. Beauty, Inc. effective income tax rate reconciliation, nondeductible expense, other, percent for the quarter ending 2019-03-31 was 0.00%.
- e.l.f. Beauty, Inc. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2026 was 0.90%, a 94.38% decline from fiscal 2025.
- e.l.f. Beauty, Inc. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was 16.00%, a 272.09% increase from fiscal 2024.
- e.l.f. Beauty, Inc. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2024 was 4.30%, a 72.00% increase from fiscal 2023.
- e.l.f. Beauty, Inc. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2023 was 2.50%, a 127.27% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month |
|---|---|---|
| 2026-03-31 | 0.90% 10-K · filed 2026-05-21 | |
| 2025-03-31 | 16.00% 10-K · filed 2026-05-21 | |
| 2024-03-31 | 4.30% 10-K · filed 2026-05-21 | |
| 2023-03-31 | 2.50% 10-K · filed 2025-05-29 | |
| 2022-03-31 | 1.10% 10-K · filed 2024-05-23 | |
| 2021-03-31 | 9.10% 10-K · filed 2023-05-25 | |
| 2020-03-31 | 0.40% 10-K · filed 2022-05-26 | |
| 2019-03-31 | 0.00% 10-K · filed 2021-05-27 | |
| 2018-12-31 | 0.00% 10-K · filed 2021-05-27 |
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