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e.l.f. Beauty ELF Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by e.l.f. Beauty in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: e.l.f. Beauty’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:03 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001600033-26-000040
| Line item | June 30, 2026 | March 31, 2026 | June 30, 2025 |
|---|---|---|---|
| Accrued expenses | $71,833 | $61,985 | $60,904 |
| Accrued inventory | 24,357 | 16,217 | 5,484 |
| Accrued marketing | 16,004 | 43,293 | 14,350 |
| Current portion of operating lease liabilities | 7,645 | 7,624 | 7,765 |
| Accrued compensation | 21,603 | 41,948 | 5,950 |
| Taxes payable | 38,366 | 8,964 | 13,921 |
| Other current liabilities | 3,690 | 2,439 | 1,762 |
| Accrued expenses and other current liabilities | $183,498 | $182,470 | $110,136 |
Item 1. Financial statements (unaudited)
FAQ
- What is e.l.f. Beauty's accrued expenses?
- e.l.f. Beauty (ELF) reported accrued expenses of $21.6M in Q2 2026.
- How has e.l.f. Beauty's accrued expenses changed year-over-year?
- e.l.f. Beauty's accrued expenses increased by 263.1% year-over-year, from $5.95M to $21.6M.
- What is the long-term trend for e.l.f. Beauty's accrued expenses?
- Over 5 years (2021 to 2026), e.l.f. Beauty's accrued expenses has grown at a 0.3% compound annual growth rate (CAGR), from $41.35M to $41.95M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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