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

Ulta Beauty has reported Non-Current Deferred Tax Liability for 17 years, with the latest figure at $98.8 million in Q1 2026.

• For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 131.88% year-over-year to $98.8 million; the trailing twelve-month figure through Jan 2026 stood at $98.8 million (up 131.88% YoY), and the FY2026 full-year result was $98.8 million, up 131.88% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $98.8 million, up from $45.3 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $98.8 million in Q1 2026, with the low at $38.6 million in Q4 2022.
• Historically, Non-Current Deferred Tax Liability has averaged $60.1 million across 5 years, with a median of $55.3 million in 2023.
• Annual changes were most pronounced in 2025 — Non-Current Deferred Tax Liability tumbled 50.6% — and 2026, when it surged 131.88%.
• Ulta Beauty's 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 plunged by 50.6% to $45.3 million in 2025, then jumped by 117.97% to $98.8 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $98.8 million (Q1 2026), $45.3 million (Q4 2025), and $49.2 million (Q3 2025), per Business Quant data.