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

Ulta Beauty's Non-Current Deferred Tax Liability history spans 17 years, with the latest figure at $98.8 million for Q1 2026.

  • For Q1 2026, Non-Current Deferred Tax Liability rose 131.88% year-over-year to $98.8 million; the TTM value through Jan 2026 reached $98.8 million, up 131.88%, while the annual FY2026 figure was $98.8 million, 131.88% up from the prior year.
  • Non-Current Deferred Tax Liability reached $98.8 million in Q1 2026 per ULTA's latest filing, 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.
  • Average Non-Current Deferred Tax Liability over 5 years is $60.1 million, with a median of $55.3 million recorded in 2023.
  • Peak YoY movement for Non-Current Deferred Tax Liability: plummeted 50.6% in 2025, then soared 131.88% in 2026.
  • A 5-year view of Non-Current Deferred Tax Liability shows it 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.
  • Per Business Quant, the three most recent readings for ULTA's Non-Current Deferred Tax Liability are $98.8 million (Q1 2026), $45.3 million (Q4 2025), and $49.2 million (Q3 2025).