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

Ulta Beauty (ULTA) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $98.8 million in Q1 2026.

• Quarterly Non-Current Deferred Tax Liability rose 131.88% year-over-year to $98.8 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $98.8 million (up 131.88% YoY) and the FY2026 annual result came in at $98.8 million, up 131.88% from the prior year.
• Non-Current Deferred Tax Liability rose to $98.8 million in Q1 2026, from $45.3 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $98.8 million in Q1 2026 to a low of $38.6 million in Q4 2022.
• A 5-year average of $60.1 million and a median of $55.3 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
• Annual changes were most pronounced in 2025 — Non-Current Deferred Tax Liability tumbled 50.6% — and 2026, when it surged 131.88%.
• Tracing ULTA's Non-Current Deferred Tax Liability over 5 years: 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.