Unrecognized Tax Benefits of e.l.f. Beauty, Inc. from 31 Jan 2014 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
e.l.f. Beauty, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Jan 2014 to 31 Mar 2025.
  • e.l.f. Beauty, Inc. Unrecognized Tax Benefits for the quarter ending 31 Mar 2025 was $550,000, a 27% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

e.l.f. Beauty, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $550,000 +$117,000 +27% 31 Mar 2025 10-K 29 May 2025 2025 FY
Q1 2024 $433,000 -$9,000 -2% 31 Mar 2024 10-K 29 May 2025 2025 FY
Q1 2023 $442,000 -$24,000 -5.2% 31 Mar 2023 10-K 29 May 2025 2025 FY
Q1 2022 $466,000 +$8,000 +1.7% 31 Mar 2022 10-K 29 May 2025 2025 FY
Q1 2021 $458,000 -$19,000 -4% 31 Mar 2021 10-K 23 May 2024 2024 FY
Q1 2020 $477,000 -$104,000 -18% 31 Mar 2020 10-K 25 May 2023 2023 FY
Q1 2019 $581,000 31 Mar 2019 10-K 26 May 2022 2022 FY
Q4 2018 $571,000 -$193,000 -25% 31 Dec 2018 10-K 27 May 2021 2021 FY
Q4 2017 $764,000 -$444,000 -37% 31 Dec 2017 10-K 27 May 2021 2021 FY
Q4 2016 $1,208,000 -$48,000 -3.8% 31 Dec 2016 10-K/A 29 May 2020 2020 FY
Q4 2015 $1,256,000 +$649,000 +107% 31 Dec 2015 10-K 28 Feb 2019 2018 FY
Q4 2014 $607,000 +$26,000 +4.5% 31 Dec 2014 10-K 01 Mar 2018 2017 FY
Q4 2013 $581,000 31 Jan 2014 10-K 15 Mar 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.