Ulta Beauty (ULTA) Current Deferred Revenue (2018 - 2026)
Ulta Beauty (ULTA) reported Current Deferred Revenue of $574.0 million for Q1 2026, up 14.67% on a YoY basis from $500.6 million in Q1 2025, and up 26.07% quarter-over-quarter from $455.3 million in Q4 2025.
Ulta Beauty (ULTA) Current Deferred Revenue (2018 - 2026) Analysis & Trends
Ulta Beauty has reported Current Deferred Revenue for 9 years, with the latest figure at $574.0 million in Q1 2026.
- For the quarter ending Q1 2026, Current Deferred Revenue rose 14.67% year-over-year to $574.0 million; the trailing twelve-month figure through Jan 2026 stood at $574.0 million (up 14.67% YoY), and the FY2026 full-year result was $574.0 million, up 14.67% from the prior year.
- Current Deferred Revenue for Q1 2026 stood at $574.0 million, up from $455.3 million in the prior quarter.
- The five-year high for Current Deferred Revenue was $574.0 million in Q1 2026, with the low at $304.0 million in Q4 2022.
- Historically, Current Deferred Revenue has averaged $397.3 million across 5 years, with a median of $388.6 million in 2023.
- Annual changes were most pronounced in 2022 — Current Deferred Revenue grew 28.31% — and 2024, when it advanced 10.35%.
- Ulta Beauty's Current Deferred Revenue stood at $304.0 million in 2022, then rose by 15.44% to $350.9 million in 2023, then grew by 15.42% to $405.0 million in 2024, then climbed by 12.41% to $455.3 million in 2025, then rose by 26.07% to $574.0 million in 2026.
- The last three Current Deferred Revenue figures came in at $574.0 million (Q1 2026), $455.3 million (Q4 2025), and $452.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caseys General Stores | 27.84 Bn | 27.38 Bn | 1.01 Bn |
| 2 | Williams Sonoma | 24.59 Bn | 23.57 Bn | 1.10 Bn |
| 3 | Ulta Beauty | 20.75 Bn | 20.25 Bn | 1.48 Bn |
| 4 | Dick'S Sporting Goods | 17.81 Bn | 16.45 Bn | 1.77 Bn |
| 5 | Tractor Supply | 15.90 Bn | 15.67 Bn | 1.30 Bn |
| 6 | Best Buy | 15.61 Bn | 13.87 Bn | 2.10 Bn |
| 7 | NaaS Technology | 14.72 Bn | 14.70 Bn | - |
| 8 | Five Below | 10.27 Bn | 9.34 Bn | 696.98 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| Date | Value |
|---|---|
| Jan 31, 2026 | 574.04 Mn |
| Nov 1, 2025 | 455.32 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 | 272.63 Mn |
| Jul 31, 2021 | 256.23 Mn |
| May 1, 2021 | 253.17 Mn |