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

At the end of FY2026 (ended Jan 31, 2026), Ulta Beauty's Non-Current Deferred Tax Liability came in at $98.77 million, up 131.9% from FY2025.

• Annual Non-Current Deferred Tax Liability shows a five-year compound annual growth rate of 8.6% (FY2021 to FY2026).
• In prior fiscal years, Ulta Beauty's Non-Current Deferred Tax Liability was $42.59 million in FY2025 (-50.4%), $85.92 million in FY2024 (+55.2%), $55.35 million in FY2023 (+39.4%) and $39.69 million in FY2022 (-39.3%).
• Quarterly Non-Current Deferred Tax Liability has run from a low of $38.63 million in fiscal Q3 2023 to a high of $101.22 million in fiscal Q1 2027 over five years.
• On a year-over-year basis, Non-Current Deferred Tax Liability has increased in each of the last three quarters, with growth averaging 27.7% over the last eight quarters.
• The strongest year-over-year quarter for Non-Current Deferred Tax Liability in the past five years was fiscal Q4 2026, with growth of 131.9%; the weakest was fiscal Q3 2026, with a decline of 50.6%.
• According to Business Quant data, Non-Current Deferred Tax Liability for the three prior fiscal quarters was $101.22 million (Q1 2027), $98.77 million (Q4 2026) and $45.31 million (Q3 2026).