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

Ulta Beauty (ULTA) has reported Tax Provisions for 17 consecutive years, with $91.9 million the latest figure, recorded in Q3 2026.

• For the quarter ending Q3 2026, Tax Provisions rose 8.35% year-over-year to $91.9 million; the trailing twelve-month figure through Aug 2026 stood at $389.8 million (down 9.52% YoY), and the FY2026 full-year result was $375.5 million, down 11.08% from the prior year.
• Tax Provisions fell to $91.9 million in Q3 2026 per ULTA's latest filing, from $106.9 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.
• Historically, Tax Provisions has averaged $100.7 million across 5 years, with a median of $96.0 million in 2023.
• The sharpest annual moves came in 2022 and 2026: Tax Provisions soared 113.05% in 2022, then slumped 30.14% in 2026.
• Over 5 years, 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 climbed by 25.11% to $91.9 million in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered $91.9 million, $106.9 million, and $117.6 million for Q3 2026, Q2 2026, and Q1 2026 respectively.