Ulta Beauty (ULTA) Deferred Taxes (2011 - 2026)
Ulta Beauty's (ULTA) quarterly Deferred Taxes came in at $1.6 million in Q1 2026, down 96.69% YoY from $49.1 million in Q1 2025, and down 57.74% on a QoQ basis from $3.8 million in Q4 2025.
Ulta Beauty (ULTA) Deferred Taxes (2011 - 2026) Analysis & Trends
Ulta Beauty (ULTA) has 16 years of Deferred Taxes data on file, last reported at $1.6 million in Q1 2026.
- Quarterly Deferred Taxes fell 96.69% year-over-year to $1.6 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $3.2 million (down 92.53% YoY) and the FY2026 annual result came in at $3.2 million, down 92.53% from the prior year.
- Deferred Taxes eased to $1.6 million in Q1 2026, 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.
- A 5-year average of $1.6 million and a median of $673000.0 in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2024 — Deferred Taxes sank 279.12% — and 2025, when it soared 269.16%.
- Tracing ULTA's Deferred Taxes over 5 years: stood at $1.4 million in 2022, then sank by 161.48% to -$862000.0 in 2023, then slumped by 279.12% to -$3.3 million in 2024, then surged by 217.66% to $3.8 million in 2025, then plunged by 57.74% to $1.6 million in 2026.
- The last three Deferred Taxes figures came in at $1.6 million (Q1 2026), $3.8 million (Q4 2025), and $1.2 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 30.78 Bn | 30.25 Bn | 1.08 Bn | -10.69 Mn |
| 2 | Williams Sonoma | 28.73 Bn | 27.71 Bn | 1.10 Bn | 878,000.00 |
| 3 | Ulta Beauty | 23.01 Bn | 22.79 Bn | 1.27 Bn | -2.94 Mn |
| 4 | Tractor Supply | 18.29 Bn | 18.06 Bn | 1.68 Bn | -26.51 Mn |
| 5 | Best Buy | 18.29 Bn | 16.54 Bn | 2.10 Bn | 10.00 Mn |
| 6 | Dick'S Sporting Goods | 16.02 Bn | 15.02 Bn | 1.68 Bn | 55.00 Mn |
| 7 | Five Below | 13.62 Bn | 12.51 Bn | 478.64 Mn | 752,000.00 |
| 8 | Murphy USA | 10.43 Bn | 10.26 Bn | 746.50 Mn | 6.40 Mn |
| 9 | Bath & Body Works | 4.06 Bn | 3.11 Bn | 1.24 Bn | 64.00 Mn |
| 10 | MINISO Group Holding | 3.37 Bn | 2.40 Bn | 414.86 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| May 2, 2026 | -2.94 Mn |
| Jan 31, 2026 | 1.63 Mn |
| Nov 1, 2025 | 3.85 Mn |
| Aug 2, 2025 | 1.19 Mn |
| May 3, 2025 | -3.42 Mn |
| Feb 1, 2025 | 49.14 Mn |
| Nov 2, 2024 | -3.27 Mn |
| Aug 3, 2024 | 1.10 Mn |
| May 4, 2024 | -3.64 Mn |
| Feb 3, 2024 | -29.05 Mn |
| Oct 28, 2023 | -862,000.00 |
| Jul 29, 2023 | 1.48 Mn |
| Apr 29, 2023 | -2.14 Mn |
| Jan 28, 2023 | -16.72 Mn |
| Oct 29, 2022 | 1.40 Mn |
| Jul 30, 2022 | 673,000.00 |
| Apr 30, 2022 | -1.01 Mn |
| Jan 29, 2022 | 27.57 Mn |
| Oct 30, 2021 | -2.73 Mn |
| Jul 31, 2021 | 1.95 Mn |