e.l.f. Beauty, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
e.l.f. Beauty, Inc. (ELF) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2025-03-31, per its 10-K filed 2025-05-29.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-05-29
- e.l.f. Beauty, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2019-03-31 was $0.00.
- e.l.f. Beauty, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00.
- e.l.f. Beauty, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
- e.l.f. Beauty, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- e.l.f. Beauty, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $61.00K, a 125.93% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 11 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|
| 2025-03-31 | $0.00 10-K · filed 2025-05-29 | ||
| 2024-03-31 | $0.00 10-K · filed 2025-05-29 | ||
| 2023-03-31 | $0.00 10-K · filed 2025-05-29 | ||
| 2022-03-31 | $61.00K 10-K · filed 2024-05-23 | ||
| 2021-03-31 | $27.00K 10-K · filed 2023-05-25 | ||
| 2020-03-31 | $29.00K 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 | ||
| 2017-12-31 | $32.00K 10-K/A · filed 2020-05-29 | ||
| 2016-12-31 | $0.00 10-K · filed 2019-02-28 | ||
| 2015-12-31 | $0.00 10-K · filed 2018-03-01 | ||
| 2014-12-31 | $0.00 10-K · filed 2017-03-15 |
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