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

Ulta Beauty's Tax Provisions history spans 17 years, with the latest figure at $116.0 million for Q1 2026.

  • For Q1 2026, Tax Provisions fell 31.11% year-over-year to $116.0 million; the TTM value through Jan 2026 reached $373.9 million, down 11.46%, while the annual FY2026 figure was $373.9 million, 11.46% down from the prior year.
  • Tax Provisions reached $116.0 million in Q1 2026 per ULTA's latest filing, 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.
  • Average Tax Provisions over 5 years is $97.5 million, with a median of $95.5 million recorded in 2024.
  • Peak YoY movement for Tax Provisions: surged 76.35% in 2025, then plummeted 31.11% in 2026.
  • A 5-year view of Tax Provisions shows it 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.
  • Per Business Quant, the three most recent readings for ULTA's Tax Provisions are $116.0 million (Q1 2026), $73.4 million (Q4 2025), and $84.8 million (Q3 2025).