Ulta Beauty (ULTA) Deferred Taxes (2011 - 2026)
Ulta Beauty's Deferred Taxes came in at $1.42 million for fiscal Q2 2027 (quarter ended Aug 1, 2026), up 19.1% from $1.19 million a year earlier.
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Analysis
Ulta Beauty (ULTA) Deferred Taxes (2011 - 2026) Analysis & Trends
Over the trailing twelve months to Aug 1, 2026, Ulta Beauty reported Deferred Taxes of $3.95 million, down 91.0% year-over-year; for FY2026 (ended Jan 31, 2026), it came in at $3.24 million, down 92.5% from FY2025.
- Deferred Taxes carries a five-year compound annual growth rate of -33.0% (FY2021 to FY2026).
- Going back by fiscal year, Deferred Taxes was $43.33 million in FY2025, -$30.58 million in FY2024, -$15.65 million in FY2023 and $25.67 million in FY2022 (+6.9%).
- The five-year range for quarterly Deferred Taxes is -$29.05 million (fiscal Q4 2024) to $49.14 million (fiscal Q4 2025).
- Business Quant data shows ULTA's Deferred Taxes at -$2.94 million (Q1 2027), $1.63 million (Q4 2026) and $3.85 million (Q3 2026) in the three fiscal quarters before Q2 2027.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amazon Com | 2,828.15 Bn | 2,344.85 Bn | 104.83 Bn | 17.69 Bn |
| 2 | Home Depot | 312.02 Bn | 305.26 Bn | 16.12 Bn | -7.00 Mn |
| 3 | Tjx Companies | 160.78 Bn | 138.32 Bn | 5.07 Bn | 20.00 Mn |
| 4 | Lowes Companies | 109.83 Bn | 102.79 Bn | 8.58 Bn | -38.00 Mn |
| 5 | Ross Stores | 74.49 Bn | 57.42 Bn | 2.12 Bn | 17.07 Mn |
| 6 | O Reilly Automotive | 73.51 Bn | 72.60 Bn | 2.52 Bn | 14.21 Mn |
| 7 | Target | 69.38 Bn | 63.97 Bn | 8.94 Bn | 65.00 Mn |
| 8 | Autozone | 52.02 Bn | 50.92 Bn | 2.52 Bn | -20.66 Mn |
| 9 | Carvana | 42.62 Bn | 33.11 Bn | 1.38 Bn | 63.00 Mn |
| 10 | Ulta Beauty | 26.10 Bn | 24.96 Bn | 1.19 Bn | -1.42 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Aug 1, 2026 | -1.42 Mn |
| 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 |
API Access
Ulta Beauty Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ULTA&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "ULTA", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ULTA&period=max&api_key=YOUR_API_KEY");
const data = await res.json();