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

Ulta Beauty (ULTA) has reported Tax Provisions for 17 consecutive years, with $116.0 million the latest figure, recorded in Q1 2026.

• Tax Provisions for Q1 2026 came in at $116.0 million, down 31.11% year-over-year; the trailing twelve-month figure through Jan 2026 was $373.9 million (down 11.46% YoY), and the FY2026 annual result was $373.9 million, down 11.46% from the prior year.
• Tax Provisions was $116.0 million for Q1 2026 at Ulta Beauty, up from $73.4 million in the prior quarter.
• Over five years, Tax Provisions peaked at $168.4 million in Q1 2025 and troughed at $73.4 million in Q4 2025.
• Average Tax Provisions over 5 years is $97.5 million, with a median of $95.5 million recorded in 2024.
• Year-over-year, Tax Provisions soared 76.35% in 2025 and slumped 31.11% in 2026.
• Over 5 years, Tax Provisions stood at $88.1 million in 2022, then declined by 8.94% to $80.2 million in 2023, then slipped by 2.8% to $78.0 million in 2024, then dropped by 5.85% to $73.4 million in 2025, then jumped by 57.95% to $116.0 million in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were $116.0 million in Q1 2026, $73.4 million in Q4 2025, and $84.8 million in Q3 2025.