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Ulta Beauty (ULTA) Non-Current Deferred Tax Liability (2016 - 2026)

Ulta Beauty filings provide 17 years of Non-Current Deferred Tax Liability readings, the most recent being $98.8 million for Q1 2026.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 131.88% to $98.8 million in Q1 2026 year-over-year; TTM through Jan 2026 was $98.8 million, a 131.88% increase, with the full-year FY2026 number at $98.8 million, up 131.88% from a year prior.
  • Non-Current Deferred Tax Liability hit $98.8 million in Q1 2026 for Ulta Beauty, up 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.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $55.3 million (2023), compared with a mean of $60.1 million.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: tumbled 50.6% in 2025 and later skyrocketed 131.88% in 2026.
  • Ulta Beauty's Non-Current Deferred Tax Liability stood at $38.6 million in 2022, then skyrocketed by 47.24% to $56.9 million in 2023, then soared by 61.28% to $91.7 million in 2024, then tumbled by 50.6% to $45.3 million in 2025, then soared by 117.97% to $98.8 million in 2026.
  • The last three reported values for Non-Current Deferred Tax Liability were $98.8 million (Q1 2026), $45.3 million (Q4 2025), and $49.2 million (Q3 2025) per Business Quant data.