Ulta Beauty (ULTA) Current Deferred Revenue (2018 - 2026)
Ulta Beauty's (ULTA) quarterly Current Deferred Revenue came in at $582.4 million in Q1 2026, up 16.34% YoY from $500.6 million in Q1 2025, and up 25.79% on a QoQ basis from $463.0 million in Q4 2025.
Ulta Beauty (ULTA) Current Deferred Revenue (2018 - 2026) Analysis & Trends
Ulta Beauty (ULTA) has 9 years of Current Deferred Revenue data on file, last reported at $582.4 million in 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 grew to $582.4 million in Q1 2026, from $463.0 million in the prior quarter.
- In the past five years, Current Deferred Revenue ranged from a high of $582.4 million in Q1 2026 to a low of $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 grew 28.31% — and 2024, when it advanced 10.35%.
- Tracing ULTA's Current Deferred Revenue over 5 years: 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 14.3% to $463.0 million in 2025, then grew by 25.79% to $582.4 million in 2026.
- The last three Current Deferred Revenue figures came in at $582.4 million (Q1 2026), $463.0 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 | 30.70 Bn | 30.18 Bn | 1.08 Bn |
| 2 | Williams Sonoma | 28.62 Bn | 27.60 Bn | 1.10 Bn |
| 3 | Ulta Beauty | 22.58 Bn | 22.36 Bn | 1.27 Bn |
| 4 | Tractor Supply | 18.35 Bn | 18.12 Bn | 1.68 Bn |
| 5 | Best Buy | 18.03 Bn | 16.28 Bn | 2.10 Bn |
| 6 | Dick'S Sporting Goods | 15.93 Bn | 14.93 Bn | 1.68 Bn |
| 7 | Five Below | 13.08 Bn | 11.97 Bn | 478.64 Mn |
| 8 | Murphy USA | 10.51 Bn | 10.33 Bn | 746.50 Mn |
| 9 | Bath & Body Works | 4.08 Bn | 3.13 Bn | 1.24 Bn |
| 10 | MINISO Group Holding | 3.42 Bn | 2.45 Bn | 414.86 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 2, 2026 | 541.20 Mn |
| 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 |