Ulta Beauty (ULTA) Current Taxes (2010 - 2026)
Ulta Beauty's (ULTA) quarterly Current Taxes came in at $35.7 million in Q1 2026, down 23.6% YoY from $46.8 million in Q1 2025, and down 72.67% on a QoQ basis from $130.8 million in Q2 2025.
Ulta Beauty (ULTA) Current Taxes (2010 - 2026) Analysis & Trends
Ulta Beauty (ULTA) has 17 years of Current Taxes data on file, last reported at $35.7 million in Q1 2026.
- Quarterly Current Taxes fell 23.6% year-over-year to $35.7 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $35.7 million (down 23.6% YoY) and the FY2026 annual result came in at $35.7 million, down 23.6% from the prior year.
- Current Taxes retreated to $35.7 million in Q1 2026, from $130.8 million in the prior quarter.
- In the past five years, Current Taxes ranged from a high of $130.8 million in Q2 2025 to a low of $11.3 million in Q1 2024.
- A 5-year average of $62.1 million and a median of $52.7 million in 2023 frame the typical range for Current Taxes.
- Annual changes were most pronounced in 2022 — Current Taxes tumbled 69.94% — and 2025, when it soared 313.59%.
- Tracing ULTA's Current Taxes over 5 years: 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (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 | 78.94 Mn |
| 3 | Ulta Beauty | 22.58 Bn | 22.36 Bn | 1.27 Bn | 132.57 Mn |
| 4 | Tractor Supply | 18.35 Bn | 18.12 Bn | 1.68 Bn | 1.65 Mn |
| 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 | 83.39 Mn |
| 7 | Five Below | 13.08 Bn | 11.97 Bn | 478.64 Mn | 95.23 Mn |
| 8 | Murphy USA | 10.51 Bn | 10.33 Bn | 746.50 Mn | 55.60 Mn |
| 9 | Bath & Body Works | 4.08 Bn | 3.13 Bn | 1.24 Bn | 72.00 Mn |
| 10 | MINISO Group Holding | 3.42 Bn | 2.45 Bn | 414.86 Mn | 41.06 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 2, 2026 | 132.57 Mn |
| 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 |