Ulta Beauty (ULTA) Deferred Taxes (2011 - 2026)
Ulta Beauty (ULTA) posted Deferred Taxes of $1.6 million for Q1 2026, down 57.74% on a QoQ basis from $3.8 million in Q4 2025, and down 96.69% year-over-year from $49.1 million in Q1 2025.
Ulta Beauty (ULTA) Deferred Taxes (2011 - 2026) Analysis & Trends
Ulta Beauty's Deferred Taxes history runs 16 years deep, the most recent figure standing at $1.6 million for 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 was $1.6 million for Q1 2026 at Ulta Beauty, down from $3.8 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $49.1 million in Q1 2025 and bottomed at -$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 plunged 279.12% — and 2025, when it soared 269.16%.
- Ulta Beauty's Deferred Taxes stood at $1.4 million in 2022, then tumbled by 161.48% to -$862000.0 in 2023, then plunged by 279.12% to -$3.3 million in 2024, then jumped by 217.66% to $3.8 million in 2025, then slumped by 57.74% to $1.6 million in 2026.
- Business Quant data shows ULTA's Deferred Taxes at $1.6 million in Q1 2026, $3.8 million in Q4 2025, and $1.2 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 32.13 Bn | 31.61 Bn | 1.08 Bn | -10.69 Mn |
| 2 | NaaS Technology | 30.58 Bn | 30.58 Bn | - | - |
| 3 | Williams Sonoma | 28.34 Bn | 27.33 Bn | 1.10 Bn | 878,000.00 |
| 4 | Ulta Beauty | 23.18 Bn | 22.69 Bn | 1.48 Bn | 1.63 Mn |
| 5 | Best Buy | 18.52 Bn | 16.77 Bn | 2.10 Bn | 10.00 Mn |
| 6 | Dick'S Sporting Goods | 16.59 Bn | 15.24 Bn | 1.77 Bn | 144.90 Mn |
| 7 | MINISO Group Holding | 16.05 Bn | 14.98 Bn | 414.86 Mn | - |
| 8 | Tractor Supply | 15.89 Bn | 15.66 Bn | 1.30 Bn | 23.50 Mn |
| 9 | Five Below | 12.09 Bn | 11.16 Bn | 696.98 Mn | -4.27 Mn |
| 10 | Murphy USA | 11.42 Bn | 11.30 Bn | -3.64 Bn | 9.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| May 1, 2021 | -1.12 Mn |