KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesShare-based CompensationShares IssuedShort-Term Debt issuancesShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Ulta Beauty (ULTA) Deferred Taxes (2016 - 2026)

Ulta Beauty's Deferred Taxes history spans 16 years, with the latest figure at $1.6 million for Q1 2026.

  • For Q1 2026, Deferred Taxes fell 96.69% year-over-year to $1.6 million; the TTM value through Jan 2026 reached $3.2 million, down 92.53%, while the annual FY2026 figure was $3.2 million, 92.53% down from the prior year.
  • Deferred Taxes reached $1.6 million in Q1 2026 per ULTA's latest filing, down 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.
  • Average Deferred Taxes over 5 years is $1.6 million, with a median of $673000.0 recorded in 2022.
  • Peak YoY movement for Deferred Taxes: tumbled 279.12% in 2024, then skyrocketed 269.16% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $1.4 million in 2022, then plummeted by 161.48% to -$862000.0 in 2023, then crashed by 279.12% to -$3.3 million in 2024, then skyrocketed by 217.66% to $3.8 million in 2025, then tumbled by 57.74% to $1.6 million in 2026.
  • Per Business Quant, the three most recent readings for ULTA's Deferred Taxes are $1.6 million (Q1 2026), $3.8 million (Q4 2025), and $1.2 million (Q3 2025).