Ulta Beauty (ULTA) Current Taxes (2010 - 2026)
Ulta Beauty (ULTA) reported Current Taxes of $35.7 million for Q1 2026, down 23.6% on a YoY basis from $46.8 million in Q1 2025, and down 72.67% quarter-over-quarter from $130.8 million in Q2 2025.
Ulta Beauty (ULTA) Current Taxes (2010 - 2026) Analysis & Trends
Ulta Beauty has reported Current Taxes for 17 years, with the latest figure at $35.7 million in Q1 2026.
- For the quarter ending Q1 2026, Current Taxes fell 23.6% year-over-year to $35.7 million; the trailing twelve-month figure through Jan 2026 stood at $35.7 million (down 23.6% YoY), and the FY2026 full-year result was $35.7 million, down 23.6% from the prior year.
- Current Taxes for Q1 2026 stood at $35.7 million, down from $130.8 million in the prior quarter.
- The five-year high for Current Taxes was $130.8 million in Q2 2025, with the low at $11.3 million in Q1 2024.
- Historically, Current Taxes has averaged $62.1 million across 5 years, with a median of $52.7 million in 2023.
- Annual changes were most pronounced in 2022 — Current Taxes tumbled 69.94% — and 2025, when it soared 313.59%.
- Ulta Beauty's Current Taxes stood at $108.1 million in 2022, then sank by 45.71% to $58.7 million in 2023, then soared by 57.95% to $92.7 million in 2024, then surged by 41.05% to $130.8 million in 2025, then slumped by 72.67% to $35.7 million in 2026.
- The last three Current Taxes figures came in at $35.7 million (Q1 2026), $130.8 million (Q2 2025), and $46.8 million (Q1 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (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 | 78.94 Mn |
| 3 | Ulta Beauty | 20.75 Bn | 20.25 Bn | 1.48 Bn | 35.74 Mn |
| 4 | Dick'S Sporting Goods | 17.81 Bn | 16.45 Bn | 1.77 Bn | 7.53 Mn |
| 5 | Tractor Supply | 15.90 Bn | 15.67 Bn | 1.30 Bn | 12.03 Mn |
| 6 | Best Buy | 15.61 Bn | 13.87 Bn | 2.10 Bn | - |
| 7 | NaaS Technology | 14.72 Bn | 14.70 Bn | - | 112,230.11 |
| 8 | Five Below | 10.27 Bn | 9.34 Bn | 696.98 Mn | 56.64 Mn |
| 9 | Murphy USA | 10.20 Bn | 10.08 Bn | 3.98 Bn | 12.00 Mn |
| 10 | GameStop | 9.92 Bn | 905.02 Mn | 386.80 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 35.74 Mn |
| May 3, 2025 | 130.77 Mn |
| Feb 1, 2025 | 46.78 Mn |
| May 4, 2024 | 92.71 Mn |
| Feb 3, 2024 | 11.31 Mn |
| Apr 29, 2023 | 58.70 Mn |
| Apr 30, 2022 | 108.11 Mn |
| Jan 29, 2022 | 12.79 Mn |
| May 1, 2021 | 113.96 Mn |
| Jan 30, 2021 | 42.53 Mn |
| Oct 31, 2020 | 6.50 Mn |
| May 4, 2019 | 16.68 Mn |
| May 5, 2018 | 52.01 Mn |
| Feb 3, 2018 | 14.10 Mn |
| Oct 28, 2017 | 984,000.00 |
| Apr 29, 2017 | 54.52 Mn |
| Jan 28, 2017 | 8.97 Mn |
| Jul 30, 2016 | 1.09 Mn |
| Apr 30, 2016 | 50.16 Mn |
| Jan 30, 2016 | 12.70 Mn |