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e.l.f. Beauty ELF Business Segments — Impairment of equity investment
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Where this comes from
Reported directly by e.l.f. Beauty in its filing.
Tagged under the XBRL concept us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount.
The source filing: e.l.f. Beauty’s 10-K, filed May 21, 2026.
- Filed
- May 20, 2026, 8:00 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001600033-26-000020
| Line item | Fiscal year ended March 31, 2026 | Fiscal year ended March 31, 2025 | 2024 |
|---|---|---|---|
| Change in fair value of contingent consideration | 57,649 | — | — |
| Operating income | 73,632 | 158,027 | 149,678 |
| Other income, net | 2,785 | 1,294 | 1,210 |
| Impairment of equity investment | — | — | (2,875) |
| Interest expense, net | (35,284) | (13,813) | (7,023) |
| Loss on extinguishment of debt | (674) | (13) | — |
| Income before provision for income taxes | 40,459 | 145,495 | 140,990 |
| Income tax provision | (14,141) | (33,406) | (13,327) |
Item 16. Form 10-K Summary.
FAQ
- What is e.l.f. Beauty's business segments — impairment of equity investment?
- e.l.f. Beauty (ELF) reported business segments — impairment of equity investment of $0 in Q1 2026.
- What does business segments — impairment of equity investment mean?
- Represents a non-cash charge recognized when the carrying value of an equity investment exceeds its fair value, indicating a decline in the value of the asset. This metric serves as a risk indicator regarding the health and strategic viability of external investments.
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