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 $98.8 million the latest figure, recorded in Q1 2026.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $98.8 million, up 131.88% year-over-year; the trailing twelve-month figure through Jan 2026 was $98.8 million (up 131.88% YoY), and the FY2026 annual result was $98.8 million, up 131.88% from the prior year.
• Non-Current Deferred Tax Liability was $98.8 million for Q1 2026 at Ulta Beauty, up from $45.3 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $98.8 million in Q1 2026 and troughed at $38.6 million in Q4 2022.
• Average Non-Current Deferred Tax Liability over 5 years is $60.1 million, with a median of $55.3 million recorded in 2023.
• Year-over-year, Non-Current Deferred Tax Liability sank 50.6% in 2025 and jumped 131.88% in 2026.
• Over 5 years, Non-Current Deferred Tax Liability stood at $38.6 million in 2022, then surged by 47.24% to $56.9 million in 2023, then jumped by 61.28% to $91.7 million in 2024, then tumbled by 50.6% to $45.3 million in 2025, then jumped by 117.97% to $98.8 million in 2026.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $98.8 million in Q1 2026, $45.3 million in Q4 2025, and $49.2 million in Q3 2025.