e.l.f. Beauty, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
e.l.f. Beauty, Inc. (ELF) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $167.00 thousand for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-21.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-05-21
- e.l.f. Beauty, Inc. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2019-03-31 was $10.00K.
- e.l.f. Beauty, Inc. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2017-09-30 was $500.00K.
- e.l.f. Beauty, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2026 was $167.00K, a 2.45% increase from fiscal 2025.
- e.l.f. Beauty, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $163.00K, a 50.93% increase from fiscal 2024.
- e.l.f. Beauty, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $108.00K, a 17.39% increase from fiscal 2023.
- e.l.f. Beauty, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $92.00K, a 22.67% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 11 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|
| 2026-03-31 | $167.00K 10-K · filed 2026-05-21 | ||
| 2025-03-31 | $163.00K 10-K · filed 2026-05-21 | ||
| 2024-03-31 | $108.00K 10-K · filed 2026-05-21 | ||
| 2023-03-31 | $92.00K 10-K · filed 2025-05-29 | ||
| 2022-03-31 | $75.00K 10-K · filed 2024-05-23 | ||
| 2021-03-31 | $65.00K 10-K · filed 2023-05-25 | ||
| 2020-03-31 | $90.00K 10-K · filed 2022-05-26 | ||
| 2019-03-31 | $10.00K 10-K · filed 2021-05-27 | ||
| 2018-12-31 | $173.00K 10-K · filed 2021-05-27 | ||
| 2017-12-31 | $68.00K 10-K/A · filed 2020-05-29 | ||
| 2017-09-30 | $500.00K 10-Q · filed 2017-11-09 | ||
| 2016-12-31 | $103.00K 10-K · filed 2019-02-28 | ||
| 2015-12-31 | $648.00K 10-K · filed 2018-03-01 | ||
| 2014-12-31 | $26.00K 10-K · filed 2017-03-15 |
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