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e.l.f. Beauty ELF Income Taxes Payable
Income Taxes Payable 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:TaxesPayableCurrent.
The source filing: e.l.f. Beauty’s 10-Q, filed August 6, 2026. Open the filing →
- Filed
- Aug 6, 2026, 4:03 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001600033-26-000040
FAQ
- What is e.l.f. Beauty's income taxes payable?
- e.l.f. Beauty (ELF) reported income taxes payable of $38.37M in Q2 2026.
- How has e.l.f. Beauty's income taxes payable changed year-over-year?
- e.l.f. Beauty's income taxes payable increased by 175.6% year-over-year, from $13.92M to $38.37M.
- What is the long-term trend for e.l.f. Beauty's income taxes payable?
- Over 4 years (2022 to 2026), e.l.f. Beauty's income taxes payable has grown at a 43.3% compound annual growth rate (CAGR), from $2.13M to $8.96M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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