Ulta Beauty (ULTA) Change in Taxes (2010 - 2026)

Ulta Beauty (ULTA) posted Change in Taxes of $58.8 million for Q1 2026, up 2337.6% quarter-over-quarter from $2.4 million in Q4 2025, and down 43.79% year-on-year from $104.6 million in Q1 2025.

Ulta Beauty (ULTA) Change in Taxes (2010 - 2026) Analysis & Trends

Ulta Beauty (ULTA) has reported Change in Taxes for 17 consecutive years, with $58.8 million the latest figure, recorded in Q1 2026.

  • Change in Taxes for Q1 2026 came in at $58.8 million, down 43.79% year-over-year; the trailing twelve-month figure through Jan 2026 was -$9.2 million (down 126.46% YoY), and the FY2026 annual result was -$9.2 million, down 126.46% from the prior year.
  • Change in Taxes was $58.8 million for Q1 2026 at Ulta Beauty, up from $2.4 million in the prior quarter.
  • Over five years, Change in Taxes peaked at $104.6 million in Q1 2025 and troughed at -$159.3 million in Q3 2025.
  • Average Change in Taxes over 5 years is $4.1 million, with a median of $4.3 million recorded 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 surged by 137.88% to $1.3 million in 2023, then slumped 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.
  • Per Business Quant data, the three most recent Change in Taxes figures were $58.8 million in Q1 2026, $2.4 million in Q4 2025, and -$159.3 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change Taxes (Qtr)
1 NaaS Technology 29.20 Bn 29.20 Bn - -
2 Caseys General Stores 28.94 Bn 28.48 Bn 1.08 Bn -17.98 Mn
3 Williams Sonoma 27.71 Bn 26.69 Bn 1.10 Bn 41.17 Mn
4 Dick'S Sporting Goods 19.10 Bn 17.75 Bn 1.77 Bn 71.50 Mn
5 Tractor Supply 16.98 Bn 16.76 Bn 1.30 Bn 27.79 Mn
6 Best Buy 16.25 Bn 14.50 Bn 2.10 Bn 42.00 Mn
7 Murphy USA 10.35 Bn 10.23 Bn 3.98 Bn -
8 Five Below 10.07 Bn 9.13 Bn 696.98 Mn 56.56 Mn
9 Winmark 8.93 Bn 8.93 Bn 20.23 Mn 2.08 Mn
10 Ulta Beauty 204.65 Mn -289.59 Mn 1.48 Bn 58.80 Mn

Historic Data

Download Data
DateValue
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