Ulta Beauty (ULTA) Tax Provisions (2010 - 2026)
Ulta Beauty's (ULTA) quarterly Tax Provisions came in at $117.6 million in Q1 2026, down 30.14% YoY from $168.4 million in Q1 2025, and up 60.18% on a QoQ basis from $73.4 million in Q4 2025.
Ulta Beauty (ULTA) Tax Provisions (2010 - 2026) Analysis & Trends
Ulta Beauty (ULTA) has 17 years of Tax Provisions data on file, last reported at $117.6 million in 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 rose to $117.6 million in Q1 2026, from $73.4 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $168.4 million in Q1 2025 to a low of $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 sank 30.14%.
- Tracing ULTA's Tax Provisions over 5 years: stood at $88.1 million in 2022, then decreased by 8.94% to $80.2 million in 2023, then fell by 2.8% to $78.0 million in 2024, then retreated by 5.85% to $73.4 million in 2025, then surged by 60.18% to $117.6 million in 2026.
- The last three Tax Provisions figures came in at $117.6 million (Q1 2026), $73.4 million (Q4 2025), and $84.8 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 30.70 Bn | 30.18 Bn | 1.08 Bn | 50.44 Mn |
| 2 | Williams Sonoma | 28.62 Bn | 27.60 Bn | 1.10 Bn | 118.23 Mn |
| 3 | Ulta Beauty | 22.58 Bn | 22.36 Bn | 1.27 Bn | 106.86 Mn |
| 4 | Tractor Supply | 18.35 Bn | 18.12 Bn | 1.68 Bn | 89.30 Mn |
| 5 | Best Buy | 18.03 Bn | 16.28 Bn | 2.10 Bn | 102.00 Mn |
| 6 | Dick'S Sporting Goods | 15.93 Bn | 14.93 Bn | 1.68 Bn | 126.45 Mn |
| 7 | Five Below | 13.08 Bn | 11.97 Bn | 478.64 Mn | 39.44 Mn |
| 8 | Murphy USA | 10.51 Bn | 10.33 Bn | 746.50 Mn | 68.50 Mn |
| 9 | Bath & Body Works | 4.08 Bn | 3.13 Bn | 1.24 Bn | 135.00 Mn |
| 10 | MINISO Group Holding | 3.42 Bn | 2.45 Bn | 414.86 Mn | -26.94 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 2, 2026 | 106.86 Mn |
| Jan 31, 2026 | 117.63 Mn |
| Nov 1, 2025 | 73.44 Mn |
| Aug 2, 2025 | 84.80 Mn |
| May 3, 2025 | 99.64 Mn |
| Feb 1, 2025 | 168.37 Mn |
| Nov 2, 2024 | 78.00 Mn |
| Aug 3, 2024 | 81.17 Mn |
| May 4, 2024 | 94.74 Mn |
| Feb 3, 2024 | 126.05 Mn |
| Oct 28, 2023 | 80.24 Mn |
| Jul 29, 2023 | 95.99 Mn |
| Apr 29, 2023 | 102.37 Mn |
| Jan 28, 2023 | 111.25 Mn |
| Oct 29, 2022 | 88.12 Mn |
| Jul 30, 2022 | 95.86 Mn |
| Apr 30, 2022 | 105.91 Mn |
| Jan 29, 2022 | 85.79 Mn |
| Oct 30, 2021 | 68.54 Mn |
| Jul 31, 2021 | 80.99 Mn |