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Ulta Beauty (ULTA) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Ulta Beauty (ULTA) over the last 15 years, with Q4 2025 value amounting to $3.8 million.

  • Ulta Beauty's Deferred Taxes rose 21765.61% to $3.8 million in Q4 2025 from the same period last year, while for Nov 2025 it was $50.7 million, marking a year-over-year increase of 24560.03%. This contributed to the annual value of $43.3 million for FY2025, which is 24171.05% up from last year.
  • Ulta Beauty's Deferred Taxes amounted to $3.8 million in Q4 2025, which was up 21765.61% from $1.2 million recorded in Q3 2025.
  • Over the past 5 years, Ulta Beauty's Deferred Taxes peaked at $49.1 million during Q1 2025, and registered a low of -$29.0 million during Q1 2024.
  • In the last 5 years, Ulta Beauty's Deferred Taxes had a median value of -$94500.0 in 2022 and averaged $2.4 million.
  • In the last 5 years, Ulta Beauty's Deferred Taxes soared by 53101.07% in 2021 and then crashed by 27911.83% in 2024.
  • Quarter analysis of 5 years shows Ulta Beauty's Deferred Taxes stood at -$2.7 million in 2021, then skyrocketed by 151.32% to $1.4 million in 2022, then crashed by 161.48% to -$862000.0 in 2023, then plummeted by 279.12% to -$3.3 million in 2024, then soared by 217.66% to $3.8 million in 2025.
  • Its last three reported values are $3.8 million in Q4 2025, $1.2 million for Q3 2025, and -$3.4 million during Q2 2025.