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
DateValue
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