What is e.l.f. Beauty's income tax?

e.l.f. Beauty (ELF) reported income tax of $14.49M in Q4 2025.

How has e.l.f. Beauty's income tax changed year-over-year?

e.l.f. Beauty's income tax increased by 60.6% year-over-year, from $9.02M to $14.49M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

e.l.f. Beauty ELF Income Tax

Income Tax at other companies

Procter & GamblePG

$1.04B+19.7%

Estee Lauder Companies Inc.EL

$90M+9.8%

Ulta Beauty, Inc.ULTA

$106.86M+7.2%

Colgate-PalmoliveCL

$211M-7.0%

KenvueKVUE

$198M+45.6%

AbbVieABBV

$342M-8.1%

Other financials

Income statement

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Revenue$449.3M+35.1%

Gross profit$326.5M+37.7%

Operating income$67.5M+92.5%

Net income-$49.4M-275%

EPS (diluted)-$0.82-267%

Balance sheet

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Cash & equivalents$289.7M+94.8%

Total debt$916.9M+193%

Total equity$1.1B+48.6%

Total assets$2.4B+91.8%

Cash flow

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Operating cash flow$102.5M-24.7%

CapEx$1.9M-83.0%

Free cash flow$100.6M-19.6%

Valuation

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Market cap$3.77B+1.1%

Profitability

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Gross margin70.7%-0.5pp

Operating margin11.1%+1.0pp

Net margin1.6%-6.9pp

FCF margin11.6%+2.8pp

Returns & leverage

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Return on equity2.8%-13.2pp

Debt / equity0.8×+0.4×

Current ratio2.3×-0.7×

Where this comes from

Reported directly by e.l.f. Beauty in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: e.l.f. Beauty’s 10-Q, filed February 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is e.l.f. Beauty's income tax?: e.l.f. Beauty (ELF) reported income tax of $14.49M in Q4 2025.
How has e.l.f. Beauty's income tax changed year-over-year?: e.l.f. Beauty's income tax increased by 60.6% year-over-year, from $9.02M to $14.49M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.