e.l.f. Beauty ELF Business Segments — Income Tax Expense (Benefit)

Similar metrics at other companies

CENXReportable Segment — Income Tax Expense (Benefit)

$1.8M+12.5%

FOURReportable Segment — Income Tax Expense (Benefit)

-$24M-167%

FGReportable Segment — Income tax expense (benefit)

$74M+1,580%

LUNRReportable Segment — Income tax expense (benefit)

$2K—

GBTGReportable Segment — Income Tax Expense (Benefit)

$10M-39.4%

VGN

VGNTReportable Segment — Income tax (benefit) expense

$9M+131%

Questions, answered.

What is e.l.f. Beauty's business segments — income tax expense (benefit)?

e.l.f. Beauty (ELF) reported business segments — income tax expense (benefit) of $14.49M in Q4 2025.

How has e.l.f. Beauty's business segments — income tax expense (benefit) changed year-over-year?

e.l.f. Beauty's business segments — income tax expense (benefit) increased by 60.6% year-over-year, from $9.02M to $14.49M.

What is the long-term trend for e.l.f. Beauty's business segments — income tax expense (benefit)?

Over 2 years (2023 to 2025), e.l.f. Beauty's business segments — income tax expense (benefit) has grown at a 262.4% compound annual growth rate (CAGR), from $2.54M to $33.41M.

What does business segments — income tax expense (benefit) mean?

This metric represents the total tax provision or benefit allocated to the business segment based on its pre-tax earnings and applicable jurisdictional tax rates. It reflects the segment's tax burden and the impact of tax planning strategies on its overall profitability. Investors use this to understand the segment's effective tax rate and its contribution to the company's total tax obligations.