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
DateValue
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