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
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