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

Ulta Beauty has reported Tax Provisions for 17 years, with the latest figure at $116.0 million in Q1 2026.

• For the quarter ending Q1 2026, Tax Provisions fell 31.11% year-over-year to $116.0 million; the trailing twelve-month figure through Jan 2026 stood at $373.9 million (down 11.46% YoY), and the FY2026 full-year result was $373.9 million, down 11.46% from the prior year.
• Tax Provisions for Q1 2026 stood at $116.0 million, up from $73.4 million in the prior quarter.
• The five-year high for Tax Provisions was $168.4 million in Q1 2025, with the low at $73.4 million in Q4 2025.
• Historically, Tax Provisions has averaged $97.5 million across 5 years, with a median of $95.5 million in 2024.
• Annual changes were most pronounced in 2025 — Tax Provisions jumped 76.35% — and 2026, when it plunged 31.11%.
• Ulta Beauty's Tax Provisions 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 jumped by 57.95% to $116.0 million in 2026.
• The last three Tax Provisions figures came in at $116.0 million (Q1 2026), $73.4 million (Q4 2025), and $84.8 million (Q3 2025), per Business Quant data.