e.l.f. Beauty, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2015 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
e.l.f. Beauty, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2015 to Q3 2024.
  • e.l.f. Beauty, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $8.93M, a 38% increase year-over-year.
  • e.l.f. Beauty, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $8.79M, a 6.89% decline year-over-year.
  • e.l.f. Beauty, Inc. annual Income Tax Expense (Benefit) for 2023 was $13.3M, a 424% increase from 2022.
  • e.l.f. Beauty, Inc. annual Income Tax Expense (Benefit) for 2022 was $2.54M, a 30.5% decline from 2021.
  • e.l.f. Beauty, Inc. annual Income Tax Expense (Benefit) for 2021 was $3.66M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $8.79M $8.93M +$2.46M +38% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $6.33M -$325K -$7M -105% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $13.3M -$3.35M +$4.64M +58.1% Jan 1, 2024 Mar 31, 2024 10-K 2024-05-23
Q4 2023 $8.69M $3.53M -$749K -17.5% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-07
Q3 2023 $9.44M $6.47M +$4.85M +300% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $4.59M $6.68M +$2.04M +44% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $2.54M -$7.99M -$7.6M -1985% Jan 1, 2023 Mar 31, 2023 10-K 2024-05-23
Q4 2022 $10.1M $4.28M +$2.24M +110% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-07
Q3 2022 $7.91M $1.62M +$1.14M +241% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $6.77M $4.64M +$3.11M +203% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $3.66M -$383K +$2.38M +86.1% Jan 1, 2022 Mar 31, 2022 10-K 2024-05-23
Q4 2021 $1.28M $2.04M +$1.58M +342% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-02
Q3 2021 -$295K $475K +$718K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$1.01M $1.53M +$1.53M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$2.54M -$2.76M -$2.58M -1416% Jan 1, 2021 Mar 31, 2021 10-K 2023-05-25
Q4 2020 $36K $462K -$2.52M -84.5% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-03
Q3 2020 $2.56M -$243K -$1.77M -116% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $4.33M -$1K* -$1.86M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $6.19M -$182K +$3.08M +94.4% Jan 1, 2020 Mar 31, 2020 10-K 2022-05-26
Q4 2019 $3.11M $2.98M +$1.97M +194% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-04
Q3 2019 $1.14M $1.53M +$671K +78.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $469K $1.86M +$1.73M +1373% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 -$1.26M -$3.26M -$3.69M -853% Jan 1, 2019 Mar 31, 2019 10-K 2021-05-27
Q4 2018 $2.43M $1.02M +$9.99M Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-06
Q3 2018 -$7.56M $857K -$417K -32.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$7.14M $126K +$3.54M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 -$10.7M $433K +$325K +301% Jan 1, 2018 Mar 31, 2018 10-K 2021-05-27
Q4 2017 -$11M -$8.97M -$13.4M -302% Oct 1, 2017 Dec 31, 2017 10-K/A 2020-05-29
Q3 2017 $2.4M $1.27M +$2.33M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $79K -$3.42M -$1.61M -89.4% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $1.69M $108K -$2.81M -96.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $4.5M $4.44M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 -$1.05M -$937K -822% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 -$1.8M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-11
Q1 2016 $2.92M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
Q3 2015 -$114K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.