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| 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 |