Ulta Beauty (ULTA) Current Deferred Revenue (2018 - 2026)
Ulta Beauty (ULTA) posted Current Deferred Revenue of $582.4 million for Q1 2026, up 25.79% on a QoQ basis from $463.0 million in Q4 2025, and up 16.34% year-over-year from $500.6 million in Q1 2025.
Ulta Beauty (ULTA) Current Deferred Revenue (2018 - 2026) Analysis & Trends
Ulta Beauty's Current Deferred Revenue history runs 9 years deep, the most recent figure standing at $582.4 million for Q1 2026.
- Quarterly Current Deferred Revenue rose 16.34% year-over-year to $582.4 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $582.4 million (up 16.34% YoY) and the FY2026 annual result came in at $582.4 million, up 16.34% from the prior year.
- Current Deferred Revenue was $582.4 million for Q1 2026 at Ulta Beauty, up from $463.0 million in the prior quarter.
- Across five years, Current Deferred Revenue topped out at $582.4 million in Q1 2026 and bottomed at $304.0 million in Q4 2022.
- A 5-year average of $398.2 million and a median of $388.6 million in 2023 frame the typical range for Current Deferred Revenue.
- Annual changes were most pronounced in 2022 — Current Deferred Revenue gained 28.31% — and 2024, when it increased 10.35%.
- Ulta Beauty's Current Deferred Revenue stood at $304.0 million in 2022, then advanced by 15.44% to $350.9 million in 2023, then rose by 15.42% to $405.0 million in 2024, then increased by 14.3% to $463.0 million in 2025, then rose by 25.79% to $582.4 million in 2026.
- Business Quant data shows ULTA's Current Deferred Revenue at $582.4 million in Q1 2026, $463.0 million in Q4 2025, and $452.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caseys General Stores | 32.31 Bn | 31.79 Bn | 1.08 Bn |
| 2 | NaaS Technology | 31.73 Bn | 31.73 Bn | - |
| 3 | Williams Sonoma | 28.06 Bn | 27.04 Bn | 1.10 Bn |
| 4 | Ulta Beauty | 22.96 Bn | 22.46 Bn | 1.48 Bn |
| 5 | Best Buy | 18.17 Bn | 16.42 Bn | 2.10 Bn |
| 6 | Dick'S Sporting Goods | 16.45 Bn | 15.10 Bn | 1.77 Bn |
| 7 | Tractor Supply | 15.91 Bn | 15.69 Bn | 1.30 Bn |
| 8 | MINISO Group Holding | 15.82 Bn | 14.75 Bn | 414.86 Mn |
| 9 | Five Below | 11.79 Bn | 10.86 Bn | 696.98 Mn |
| 10 | Murphy USA | 11.26 Bn | 11.14 Bn | -3.64 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 582.38 Mn |
| Nov 1, 2025 | 462.96 Mn |
| Aug 2, 2025 | 451.97 Mn |
| May 3, 2025 | 455.26 Mn |
| Feb 1, 2025 | 500.59 Mn |
| Nov 2, 2024 | 405.04 Mn |
| Aug 3, 2024 | 387.82 Mn |
| May 4, 2024 | 391.45 Mn |
| Feb 3, 2024 | 428.79 Mn |
| Oct 28, 2023 | 350.94 Mn |
| Jul 29, 2023 | 346.07 Mn |
| Apr 29, 2023 | 350.12 Mn |
| Jan 28, 2023 | 388.58 Mn |
| Oct 29, 2022 | 303.99 Mn |
| Jul 30, 2022 | 305.91 Mn |
| Apr 30, 2022 | 312.36 Mn |
| Jan 29, 2022 | 345.21 Mn |
| Oct 30, 2021 | 263.22 Mn |
| Jul 31, 2021 | 256.23 Mn |
| May 1, 2021 | 253.17 Mn |