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

Ulta Beauty (ULTA) has reported Deferred Taxes for 16 consecutive years, with $1.6 million the latest figure, recorded in Q1 2026.

• Deferred Taxes for Q1 2026 came in at $1.6 million, down 96.69% year-over-year; the trailing twelve-month figure through Jan 2026 was $3.2 million (down 92.53% YoY), and the FY2026 annual result was $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.
• Over five years, Deferred Taxes peaked at $49.1 million in Q1 2025 and troughed at -$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.
• Year-over-year, Deferred Taxes tumbled 279.12% in 2024 and surged 269.16% in 2025.
• Over 5 years, Deferred Taxes stood at $1.4 million in 2022, then plunged by 161.48% to -$862000.0 in 2023, then sank by 279.12% to -$3.3 million in 2024, then surged by 217.66% to $3.8 million in 2025, then tumbled by 57.74% to $1.6 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $1.6 million in Q1 2026, $3.8 million in Q4 2025, and $1.2 million in Q3 2025.