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

Ulta Beauty (ULTA) has reported Deferred Taxes for 16 consecutive years, with $1.4 million the latest figure, recorded in Q3 2026.

• For the quarter ending Q3 2026, Deferred Taxes rose 19.11% year-over-year to $1.4 million; the trailing twelve-month figure through Aug 2026 stood at $3.9 million (down 90.96% YoY), and the FY2026 full-year result was $3.2 million, down 92.53% from the prior year.
• Deferred Taxes improved to $1.4 million in Q3 2026 per ULTA's latest filing, from -$2.9 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.
• Historically, Deferred Taxes has averaged $1.4 million across 5 years, with a median of $673000.0 in 2022.
• The sharpest annual moves came in 2024 and 2025: Deferred Taxes slumped 279.12% in 2024, then jumped 269.16% in 2025.
• Over 5 years, 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 tumbled by 63.2% to $1.4 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $1.4 million, -$2.9 million, and $1.6 million for Q3 2026, Q2 2026, and Q1 2026 respectively.