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e.l.f. Beauty ELF Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets 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:OtherAssetsNoncurrent.
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 |
|---|---|---|---|
| Property and equipment, net | 39,692 | 41,496 | 39,182 |
| Intangible assets, net | 541,976 | 553,110 | 203,348 |
| Goodwill | 853,475 | 853,475 | 340,582 |
| Other assets | 165,665 | 156,710 | 129,258 |
| Total assets | $2,460,649 | $2,394,158 | $1,314,896 |
| Liabilities and stockholders' equity | |||
| Current liabilities: | |||
| Current portion of long-term debt | $30,000 | $30,000 | — |
Item 1. Financial statements (unaudited)
FAQ
- What is e.l.f. Beauty's deferred tax assets and other non-current assets?
- e.l.f. Beauty (ELF) reported deferred tax assets and other non-current assets of $165.67M in Q2 2026.
- How has e.l.f. Beauty's deferred tax assets and other non-current assets changed year-over-year?
- e.l.f. Beauty's deferred tax assets and other non-current assets increased by 28.2% year-over-year, from $129.26M to $165.67M.
- What is the long-term trend for e.l.f. Beauty's deferred tax assets and other non-current assets?
- Over 5 years (2021 to 2026), e.l.f. Beauty's deferred tax assets and other non-current assets has grown at a 35.2% compound annual growth rate (CAGR), from $34.7M to $156.71M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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