Ulta Beauty (ULTA) Tax Provisions (2010 - 2026)

Ulta Beauty's Tax Provisions history runs 17 years deep, the most recent figure standing at $117.6 million for Q1 2026.

• Quarterly Tax Provisions fell 30.14% year-over-year to $117.6 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $375.5 million (down 11.08% YoY) and the FY2026 annual result came in at $375.5 million, down 11.08% from the prior year.
• Tax Provisions was $117.6 million for Q1 2026 at Ulta Beauty, up from $73.4 million in the prior quarter.
• Across five years, Tax Provisions topped out at $168.4 million in Q1 2025 and bottomed at $73.4 million in Q4 2025.
• A 5-year average of $99.4 million and a median of $95.9 million in 2022 frame the typical range for Tax Provisions.
• Annual changes were most pronounced in 2022 — Tax Provisions soared 63.99% — and 2026, when it plunged 30.14%.
• Ulta Beauty's Tax Provisions stood at $88.1 million in 2022, then dropped by 8.94% to $80.2 million in 2023, then decreased by 2.8% to $78.0 million in 2024, then slipped by 5.85% to $73.4 million in 2025, then jumped by 60.18% to $117.6 million in 2026.
• Business Quant data shows ULTA's Tax Provisions at $117.6 million in Q1 2026, $73.4 million in Q4 2025, and $84.8 million in Q3 2025.