Ulta Beauty (ULTA) Deferred Taxes (2011 - 2026)

Ulta Beauty has reported Deferred Taxes for 16 years, with the latest figure at $1.6 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes fell 96.69% year-over-year to $1.6 million; the trailing twelve-month figure through Jan 2026 stood at $3.2 million (down 92.53% YoY), and the FY2026 full-year result was $3.2 million, down 92.53% from the prior year.
• Deferred Taxes for Q1 2026 stood at $1.6 million, down from $3.8 million in the prior quarter.
• The five-year high for Deferred Taxes was $49.1 million in Q1 2025, with the low at -$29.0 million in Q1 2024.
• Historically, Deferred Taxes has averaged $1.6 million across 5 years, with a median of $673000.0 in 2022.
• Annual changes were most pronounced in 2024 — Deferred Taxes sank 279.12% — and 2025, when it soared 269.16%.
• Ulta Beauty's Deferred Taxes 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.