Ulta Beauty (ULTA) Non-Current Deferred Tax Liability (2010 - 2026)

Ulta Beauty (ULTA) has reported Non-Current Deferred Tax Liability for 17 consecutive years, with $99.4 million the latest figure, recorded in Q3 2026.

• For the quarter ending Q3 2026, Non-Current Deferred Tax Liability rose 102.21% year-over-year to $99.4 million; the trailing twelve-month figure through Aug 2026 stood at $99.4 million (up 102.21% YoY), and the FY2026 full-year result was $98.8 million, up 131.88% from the prior year.
• Non-Current Deferred Tax Liability slipped to $99.4 million in Q3 2026 per ULTA's latest filing, from $101.2 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $101.2 million in Q2 2026 and bottomed at $38.6 million in Q4 2022.
• Historically, Non-Current Deferred Tax Liability has averaged $64.4 million across 5 years, with a median of $56.0 million in 2023.
• The sharpest annual moves came in 2025 and 2026: Non-Current Deferred Tax Liability plunged 50.6% in 2025, then soared 131.88% in 2026.
• Over 5 years, Non-Current Deferred Tax Liability stood at $38.6 million in 2022, then jumped by 47.24% to $56.9 million in 2023, then soared by 61.28% to $91.7 million in 2024, then slumped by 50.6% to $45.3 million in 2025, then surged by 119.38% to $99.4 million in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $99.4 million, $101.2 million, and $98.8 million for Q3 2026, Q2 2026, and Q1 2026 respectively.