Ulta Beauty (ULTA) Change in Taxes (2010 - 2026)
Ulta Beauty's (ULTA) quarterly Change in Taxes came in at -$168.1 million in Q3 2026, down 5.51% on a YoY basis from -$177.9 million in Q3 2025, and down 268.1% quarter-over-quarter from $100.0 million in Q2 2026.
Analysis
Ulta Beauty (ULTA) Change in Taxes (2010 - 2026) Analysis & Trends
Ulta Beauty (ULTA) has reported Change in Taxes for 17 consecutive years, with -$168.1 million the latest figure, recorded in Q3 2026.
- For the quarter ending Q3 2026, Change in Taxes fell 5.51% year-over-year to -$168.1 million; the trailing twelve-month figure through Aug 2026 stood at -$6.9 million (down 127.55% YoY), and the FY2026 full-year result was -$9.2 million, down 126.46% from the prior year.
- Change in Taxes fell to -$168.1 million in Q3 2026 per ULTA's latest filing, from $100.0 million in the prior quarter.
- Across five years, Change in Taxes topped out at $104.6 million in Q1 2025 and bottomed at -$168.1 million in Q3 2026.
- Historically, Change in Taxes has averaged $106789.5 across 5 years, with a median of $4.3 million in 2023.
- The widest YoY moves for Change in Taxes: up 740.34% in 2024, down 782.48% in 2024.
- Over 5 years, Change in Taxes stood at -$3.5 million in 2022, then jumped by 137.88% to $1.3 million in 2023, then sank by 782.48% to -$9.2 million in 2024, then jumped by 126.35% to $2.4 million in 2025, then tumbled by 7070.02% to -$168.1 million in 2026.
- According to Business Quant data, Change in Taxes over the past three periods registered -$168.1 million, $100.0 million, and $58.8 million for Q3 2026, Q2 2026, and Q1 2026 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ulta Beauty | 23.16 Bn | 22.94 Bn | 1.19 Bn | -168.12 Mn |
| 2 | Best Buy | 19.53 Bn | 17.27 Bn | 2.34 Bn | -45.00 Mn |
| 3 | Dick'S Sporting Goods | 10.76 Bn | 9.84 Bn | 1.94 Bn | -9.94 Mn |
| 4 | GameStop | 10.16 Bn | 5.10 Bn | 345.00 Mn | - |
| 5 | Signet Jewelers | 3.88 Bn | 3.35 Bn | 602.40 Mn | -34.60 Mn |
| 6 | Academy Sports & Outdoors | 3.00 Bn | 2.70 Bn | 665.90 Mn | 29.67 Mn |
| 7 | National Vision Holdings | 1.33 Bn | 1.30 Bn | 290.43 Mn | - |
| 8 | Gold.com | 1.32 Bn | 490.26 Mn | 110.30 Mn | -137,000.00 |
| 9 | Winmark | 1.02 Bn | 997.85 Mn | 21.15 Mn | -2.80 Mn |
| 10 | Barnes & Noble Education | 369.06 Mn | 361.25 Mn | 57.05 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Aug 1, 2026 | -168.12 Mn |
| May 2, 2026 | 100.01 Mn |
| Jan 31, 2026 | 58.80 Mn |
| Nov 1, 2025 | 2.41 Mn |
| Aug 2, 2025 | -159.34 Mn |
| May 3, 2025 | 88.93 Mn |
| Feb 1, 2025 | 104.59 Mn |
| Nov 2, 2024 | -9.15 Mn |
| Aug 3, 2024 | -146.32 Mn |
| May 4, 2024 | 85.65 Mn |
| Feb 3, 2024 | 35.83 Mn |
| Oct 28, 2023 | 1.34 Mn |
| Jul 29, 2023 | -88.81 Mn |
| Apr 29, 2023 | 97.00 Mn |
| Jan 28, 2023 | 4.26 Mn |
| Oct 29, 2022 | -3.54 Mn |
| Jul 30, 2022 | -147.14 Mn |
| Apr 30, 2022 | 101.24 Mn |
| Jan 29, 2022 | 44.38 Mn |
| Oct 30, 2021 | -18.95 Mn |