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e.l.f. Beauty ELF Income Tax
Income Tax at other companies
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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:IncomeTaxExpenseBenefit.
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 | Three months ended June 30, 2026 | 2025 |
|---|---|---|
| Other (expense) income, net | (331) | 5,037 |
| Interest expense, net | (7,808) | (2,632) |
| Income before provision for income taxes | 94,302 | 51,114 |
| Income tax provision | (27,703) | (17,803) |
| Net income | $66,599 | $33,311 |
| Net income per share: | ||
| Basic | $1.13 | $0.59 |
| Diluted | $1.12 | $0.58 |
Item 1. Financial statements (unaudited)
FAQ
- What is e.l.f. Beauty's income tax?
- e.l.f. Beauty (ELF) reported income tax of $27.7M in Q2 2026.
- How has e.l.f. Beauty's income tax changed year-over-year?
- e.l.f. Beauty's income tax increased by 55.6% year-over-year, from $17.8M to $27.7M.
- 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.
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