Ulta Beauty (ULTA) Change in Taxes (2010 - 2026)
Ulta Beauty's (ULTA) quarterly Change in Taxes came in at $58.8 million in Q1 2026, down 43.79% YoY from $104.6 million in Q1 2025, and up 2337.6% on a QoQ basis from $2.4 million in Q4 2025.
Ulta Beauty (ULTA) Change in Taxes (2010 - 2026) Analysis & Trends
Ulta Beauty (ULTA) has 17 years of Change in Taxes data on file, last reported at $58.8 million in Q1 2026.
- Quarterly Change in Taxes fell 43.79% year-over-year to $58.8 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was -$9.2 million (down 126.46% YoY) and the FY2026 annual result came in at -$9.2 million, down 126.46% from the prior year.
- Change in Taxes improved to $58.8 million in Q1 2026, from $2.4 million in the prior quarter.
- In the past five years, Change in Taxes ranged from a high of $104.6 million in Q1 2025 to a low of -$159.3 million in Q3 2025.
- A 5-year average of $4.1 million and a median of $4.3 million in 2023 frame the typical range for Change in Taxes.
- The widest YoY moves for Change in Taxes: up 740.34% in 2024, down 782.48% in 2024.
- Tracing ULTA's Change in Taxes over 5 years: 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 in Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 30.86 Bn | 30.34 Bn | 1.08 Bn | - |
| 2 | Williams Sonoma | 28.83 Bn | 27.81 Bn | 1.10 Bn | 41.17 Mn |
| 3 | Ulta Beauty | 22.86 Bn | 22.64 Bn | 1.27 Bn | 100.01 Mn |
| 4 | Tractor Supply | 18.25 Bn | 18.02 Bn | 1.68 Bn | -205.09 Mn |
| 5 | Best Buy | 18.12 Bn | 16.37 Bn | 2.10 Bn | 42.00 Mn |
| 6 | Dick'S Sporting Goods | 16.18 Bn | 15.18 Bn | 1.68 Bn | 100.49 Mn |
| 7 | Five Below | 13.82 Bn | 12.71 Bn | 478.64 Mn | 38.59 Mn |
| 8 | Murphy USA | 10.46 Bn | 10.28 Bn | 746.50 Mn | - |
| 9 | Bath & Body Works | 4.03 Bn | 3.08 Bn | 1.24 Bn | 67.00 Mn |
| 10 | MINISO Group Holding | 3.38 Bn | 2.41 Bn | 414.86 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| May 2, 2026 | 100.01 Mn |
| May 2, 2026 | 100.01 Mn |
| 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 |