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Ulta Beauty (ULTA) Tax Provisions (2016 - 2026)

Ulta Beauty filings provide 17 years of Tax Provisions readings, the most recent being $116.0 million for Q1 2026.

  • On a quarterly basis, Tax Provisions fell 31.11% to $116.0 million in Q1 2026 year-over-year; TTM through Jan 2026 was $373.9 million, a 11.46% decrease, with the full-year FY2026 number at $373.9 million, down 11.46% from a year prior.
  • Tax Provisions hit $116.0 million in Q1 2026 for Ulta Beauty, up 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.
  • Median Tax Provisions over the past 5 years was $95.5 million (2024), compared with a mean of $97.5 million.
  • Biggest five-year swings in Tax Provisions: soared 76.35% in 2025 and later tumbled 31.11% in 2026.
  • 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 fell by 5.85% to $73.4 million in 2025, then soared by 57.95% to $116.0 million in 2026.
  • The last three reported values for Tax Provisions were $116.0 million (Q1 2026), $73.4 million (Q4 2025), and $84.8 million (Q3 2025) per Business Quant data.