Ulta Beauty (ULTA) Change in Taxes (2010 - 2026)
Ulta Beauty (ULTA) reported Change in Taxes of $58.8 million for Q1 2026, down 43.79% on a YoY basis from $104.6 million in Q1 2025, and up 2337.6% quarter-over-quarter from $2.4 million in Q4 2025.
Ulta Beauty (ULTA) Change in Taxes (2010 - 2026) Analysis & Trends
Ulta Beauty has reported Change in Taxes for 17 years, with the latest figure at $58.8 million in Q1 2026.
- For the quarter ending Q1 2026, Change in Taxes fell 43.79% year-over-year to $58.8 million; the trailing twelve-month figure through Jan 2026 stood at -$9.2 million (down 126.46% YoY), and the FY2026 full-year result was -$9.2 million, down 126.46% from the prior year.
- Change in Taxes for Q1 2026 stood at $58.8 million, up from $2.4 million in the prior quarter.
- The five-year high for Change in Taxes was $104.6 million in Q1 2025, with the low at -$159.3 million in Q3 2025.
- Historically, Change in Taxes has averaged $4.1 million across 5 years, with a median of $4.3 million in 2023.
- The largest YoY upside for Change in Taxes was 740.34% in 2024 against a maximum downside of 782.48% in 2024.
- Ulta Beauty's Change in Taxes stood at -$3.5 million in 2022, then surged by 137.88% to $1.3 million in 2023, then tumbled by 782.48% to -$9.2 million in 2024, then surged by 126.35% to $2.4 million in 2025, then soared by 2337.6% to $58.8 million in 2026.
- The last three Change in Taxes figures came in at $58.8 million (Q1 2026), $2.4 million (Q4 2025), and -$159.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 27.84 Bn | 27.38 Bn | 1.01 Bn | 11.66 Mn |
| 2 | Williams Sonoma | 24.59 Bn | 23.57 Bn | 1.10 Bn | 41.17 Mn |
| 3 | Ulta Beauty | 20.75 Bn | 20.25 Bn | 1.48 Bn | 58.80 Mn |
| 4 | Dick'S Sporting Goods | 17.81 Bn | 16.45 Bn | 1.77 Bn | 71.50 Mn |
| 5 | Tractor Supply | 15.90 Bn | 15.67 Bn | 1.30 Bn | 27.79 Mn |
| 6 | Best Buy | 15.61 Bn | 13.87 Bn | 2.10 Bn | 42.00 Mn |
| 7 | NaaS Technology | 14.72 Bn | 14.70 Bn | - | - |
| 8 | Five Below | 10.27 Bn | 9.34 Bn | 696.98 Mn | 56.56 Mn |
| 9 | Murphy USA | 10.20 Bn | 10.08 Bn | 3.98 Bn | - |
| 10 | GameStop | 9.92 Bn | 905.02 Mn | 386.80 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 58.80 Mn |
| Jan 31, 2026 | 58.80 Mn |
| Nov 1, 2025 | 2.41 Mn |
| Nov 1, 2025 | 2.41 Mn |
| Aug 2, 2025 | -159.34 Mn |
| Aug 2, 2025 | -159.34 Mn |
| May 3, 2025 | 88.93 Mn |
| May 3, 2025 | 88.93 Mn |
| Feb 1, 2025 | 104.59 Mn |
| Feb 1, 2025 | 104.59 Mn |
| Nov 2, 2024 | -9.15 Mn |
| Nov 2, 2024 | -9.15 Mn |
| Aug 3, 2024 | -146.32 Mn |
| Aug 3, 2024 | -146.32 Mn |
| May 4, 2024 | 85.65 Mn |
| May 4, 2024 | 85.65 Mn |
| Feb 3, 2024 | 35.83 Mn |
| Feb 3, 2024 | 35.83 Mn |
| Oct 28, 2023 | 1.34 Mn |
| Oct 28, 2023 | 1.34 Mn |