Income tax expense · 2014–2025
E.L.F. Beauty income tax expense
$14.1M−57.7% · FY2025
E.L.F. Beauty (ELF) reported $14.1M in income tax expense for fiscal 2025, −57.7% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-03-31 | $14.1M | −57.7% | Open → |
| FY20242025-03-31 | $33.4M | +150.7% | Open → |
| FY20232024-03-31 | $13.3M | +423.9% | Open → |
| FY20222023-03-31 | $2.5M | −30.5% | Open → |
| FY20212022-03-31 | $3.7M | +$6.2M | Open → |
| FY20202021-03-31 | −$2.5M | −$8.7M | Open → |
| FY20192020-03-31 | $6.2M | +154.4% | Open → |
| FY20182018-12-31 | $2.4M | +$13.4M | Open → |
| FY20172017-12-31 | −$11.0M | −$15.5M | Open → |
| FY20162016-12-31 | $4.5M | +4.1% | Open → |
| FY20152015-12-31 | $4.3M | +$7.9M | Open → |
| FY20142014-12-31 | −$3.5M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=E.L.F. Beauty income tax expense |url=https://companiesranked.com/en/company/elf-beauty/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). E.L.F. Beauty income tax expense. CompaniesRanked. https://companiesranked.com/en/company/elf-beauty/income-tax-expenseBibTeX
@misc{companiesranked-en-company-elf-beauty-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{E.L.F. Beauty income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/elf-beauty/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001600033-26-000020 · May 21, 2026
{{cite web |title=E.L.F. Beauty income tax expense — 10-K (0001600033-26-000020) |url=https://www.sec.gov/Archives/edgar/data/1600033/000160003326000020/elf-20260331.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-05-21}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.