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Ulta Beauty (ULTA) Deferred Taxes (2016 - 2026)

Ulta Beauty filings provide 16 years of Deferred Taxes readings, the most recent being $1.6 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes fell 96.69% to $1.6 million in Q1 2026 year-over-year; TTM through Jan 2026 was $3.2 million, a 92.53% decrease, with the full-year FY2026 number at $3.2 million, down 92.53% from a year prior.
  • Deferred Taxes hit $1.6 million in Q1 2026 for Ulta Beauty, down from $3.8 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $49.1 million in Q1 2025 to a low of -$29.0 million in Q1 2024.
  • Median Deferred Taxes over the past 5 years was $673000.0 (2022), compared with a mean of $1.6 million.
  • Biggest five-year swings in Deferred Taxes: crashed 279.12% in 2024 and later surged 269.16% in 2025.
  • Ulta Beauty's Deferred Taxes stood at $1.4 million in 2022, then plummeted by 161.48% to -$862000.0 in 2023, then crashed by 279.12% to -$3.3 million in 2024, then skyrocketed by 217.66% to $3.8 million in 2025, then tumbled by 57.74% to $1.6 million in 2026.
  • The last three reported values for Deferred Taxes were $1.6 million (Q1 2026), $3.8 million (Q4 2025), and $1.2 million (Q3 2025) per Business Quant data.