ULTA BEAUTY, INC. Income Taxes Paid
ULTA BEAUTY, INC. (ULTA) reported Income Taxes Paid of $264.27 million for the 6-month period ending 2026-08-01, per its 10-Q filed 2026-08-27.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-27
- ULTA BEAUTY, INC. income taxes paid, net for the quarter ending 2026-08-01 was $260.76M, a 6.43% increase year-over-year.
- ULTA BEAUTY, INC. income taxes paid, net for the quarter ending 2026-05-02 was $3.51M, a 49.99% decline year-over-year.
- ULTA BEAUTY, INC. income taxes paid, net for the quarter ending 2026-01-31 was $55.45M, a 19.95% decline year-over-year.
- ULTA BEAUTY, INC. income taxes paid, net for the quarter ending 2025-11-01 was $74.35M, a 11.01% decline year-over-year.
- ULTA BEAUTY, INC. income taxes paid, net for fiscal 2026 was $381.81M, a 1.10% decline from fiscal 2025.
- ULTA BEAUTY, INC. income taxes paid, net for fiscal 2025 was $386.06M, a 17.62% increase from fiscal 2024.
- ULTA BEAUTY, INC. income taxes paid, net for fiscal 2024 was $328.21M, a 23.64% decline from fiscal 2023.
- ULTA BEAUTY, INC. income taxes paid, net for fiscal 2023 was $429.85M, a 15.97% increase from fiscal 2022.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-08-01 | $260.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-27 | $264.27M 10-Q · filed 2026-08-27 | $319.72M derived: sum of 3 quarters · filed 2026-08-27 | $394.07M derived: sum of 4 quarters · filed 2026-08-27 |
| 2026-05-02 | $3.51M 10-Q · filed 2026-06-02 | $58.96M derived: sum of 2 quarters · filed 2026-06-02 | $133.31M derived: sum of 3 quarters · filed 2026-06-02 | $378.31M derived: sum of 4 quarters · filed 2026-08-27 |
| 2026-01-31 | $55.45M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | $129.80M derived: sum of 2 quarters · filed 2026-03-26 | $374.80M derived: sum of 3 quarters · filed 2026-08-27 | $381.81M 10-K · filed 2026-03-26 |
| 2025-11-01 | $74.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-04 | $319.34M derived: sum of 2 quarters · filed 2026-08-27 | $326.36M 10-Q · filed 2025-12-04 | $395.63M derived: sum of 4 quarters · filed 2026-08-27 |
| 2025-08-02 | $245.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-27 | $252.01M 10-Q · filed 2026-08-27 | $321.28M derived: sum of 3 quarters · filed 2026-08-27 | $404.82M derived: sum of 4 quarters · filed 2026-08-27 |
| 2025-05-03 | $7.02M 10-Q · filed 2026-06-02 | $76.28M derived: sum of 2 quarters · filed 2026-06-02 | $159.83M derived: sum of 3 quarters · filed 2026-06-02 | $388.02M derived: sum of 4 quarters · filed 2026-06-02 |
| 2025-02-01 | $69.27M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | $152.81M derived: sum of 2 quarters · filed 2026-03-26 | $381.00M derived: sum of 3 quarters · filed 2026-03-26 | $386.06M 10-K · filed 2026-03-26 |
| 2024-11-02 | $83.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-04 | $311.73M derived: sum of 2 quarters · filed 2025-12-04 | $316.79M 10-Q · filed 2025-12-04 | $378.20M derived: sum of 4 quarters · filed 2026-03-26 |
| 2024-08-03 | $228.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-28 | $233.25M 10-Q · filed 2025-08-28 | $294.66M derived: sum of 3 quarters · filed 2026-03-26 | $372.30M derived: sum of 4 quarters · filed 2026-03-26 |
| 2024-05-04 | $5.06M 10-Q · filed 2025-05-29 | $66.47M derived: sum of 2 quarters · filed 2026-03-26 | $144.11M derived: sum of 3 quarters · filed 2026-03-26 | $330.45M derived: sum of 4 quarters · filed 2026-03-26 |
| 2024-02-03 | $61.41M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | $139.05M derived: sum of 2 quarters · filed 2026-03-26 | $325.40M derived: sum of 3 quarters · filed 2026-03-26 | $328.21M 10-K · filed 2026-03-26 |
| 2023-10-28 | $77.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-05 | $263.98M derived: sum of 2 quarters · filed 2024-12-05 | $266.80M 10-Q · filed 2024-12-05 | $357.36M derived: sum of 4 quarters · filed 2025-03-27 |
| 2023-07-29 | $186.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-29 | $189.17M 10-Q · filed 2024-08-29 | $279.72M derived: sum of 3 quarters · filed 2025-03-27 | $372.37M derived: sum of 4 quarters · filed 2025-03-27 |
| 2023-04-29 | $2.82M 10-Q · filed 2024-05-30 | $93.37M derived: sum of 2 quarters · filed 2025-03-27 | $186.02M derived: sum of 3 quarters · filed 2025-03-27 | $429.31M derived: sum of 4 quarters · filed 2025-03-27 |
| 2023-01-28 | $90.56M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-27 | $183.21M derived: sum of 2 quarters · filed 2025-03-27 | $426.49M derived: sum of 3 quarters · filed 2025-03-27 | $429.85M 10-K · filed 2025-03-27 |
| 2022-10-29 | $92.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-30 | $335.93M derived: sum of 2 quarters · filed 2023-11-30 | $339.29M 10-Q · filed 2023-11-30 | $408.62M derived: sum of 4 quarters · filed 2024-03-26 |
| 2022-07-30 | $243.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-24 | $246.64M 10-Q · filed 2023-08-24 | $315.98M derived: sum of 3 quarters · filed 2024-03-26 | $400.46M derived: sum of 4 quarters · filed 2024-03-26 |
| 2022-04-30 | $3.36M 10-Q · filed 2023-05-25 | $72.69M derived: sum of 2 quarters · filed 2024-03-26 | $157.17M derived: sum of 3 quarters · filed 2024-03-26 | $372.28M derived: sum of 4 quarters · filed 2024-03-26 |
| 2022-01-29 | $69.33M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-26 | $153.81M derived: sum of 2 quarters · filed 2024-03-26 | $368.92M derived: sum of 3 quarters · filed 2024-03-26 | $370.65M 10-K · filed 2024-03-26 |
| 2021-10-30 | $84.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-01 | $299.59M derived: sum of 2 quarters · filed 2022-12-01 | $301.31M 10-Q · filed 2022-12-01 | $312.67M derived: sum of 4 quarters · filed 2023-03-24 |
| 2021-07-31 | $215.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-25 | $216.83M 10-Q · filed 2022-08-25 | $228.19M derived: sum of 3 quarters · filed 2023-03-24 | $234.00M derived: sum of 4 quarters · filed 2023-03-24 |
| 2021-05-01 | $1.73M 10-Q · filed 2022-05-26 | $13.08M derived: sum of 2 quarters · filed 2023-03-24 | $18.89M derived: sum of 3 quarters · filed 2023-03-24 | $15.54M derived: sum of 4 quarters · filed 2023-03-24 |
| 2021-01-30 | $11.35M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-24 | $17.17M derived: sum of 2 quarters · filed 2023-03-24 | $13.82M derived: sum of 3 quarters · filed 2023-03-24 | $19.45M 10-K · filed 2023-03-24 |
| 2020-10-31 | $5.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-02 | $2.46M derived: sum of 2 quarters · filed 2021-12-02 | $8.10M 10-Q · filed 2021-12-02 | $15.24M derived: sum of 4 quarters · filed 2022-03-25 |
| 2020-08-01 | -$3.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-25 | $2.29M 10-Q · filed 2021-08-25 | $9.43M derived: sum of 3 quarters · filed 2022-03-25 | $39.12M derived: sum of 4 quarters · filed 2022-03-25 |
| 2020-05-02 | $5.64M 10-Q · filed 2021-05-27 | $12.78M derived: sum of 2 quarters · filed 2022-03-25 | $42.47M derived: sum of 3 quarters · filed 2022-03-25 | $137.17M derived: sum of 4 quarters · filed 2022-03-25 |
| 2020-02-01 | $7.14M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-25 | $36.84M derived: sum of 2 quarters · filed 2022-03-25 | $131.53M derived: sum of 3 quarters · filed 2022-03-25 | $133.86M 10-K · filed 2022-03-25 |
| 2019-11-02 | $29.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-03 | $124.39M derived: sum of 2 quarters · filed 2020-12-03 | $126.72M 10-Q · filed 2020-12-03 | $154.50M derived: sum of 4 quarters · filed 2021-03-26 |
| 2019-08-03 | $94.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-27 | $97.02M 10-Q · filed 2020-08-27 | $124.81M derived: sum of 3 quarters · filed 2021-03-26 | $170.98M derived: sum of 4 quarters · filed 2021-03-26 |
| 2019-05-04 | $2.33M 10-Q · filed 2020-05-28 | $30.11M derived: sum of 2 quarters · filed 2021-03-26 | $76.28M derived: sum of 3 quarters · filed 2021-03-26 | $192.58M derived: sum of 4 quarters · filed 2021-03-26 |
| 2019-02-02 | $27.78M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-26 | $73.95M derived: sum of 2 quarters · filed 2021-03-26 | $190.25M derived: sum of 3 quarters · filed 2021-03-26 | $195.87M 10-K · filed 2021-03-26 |
| 2018-11-03 | $46.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-05 | $162.47M derived: sum of 2 quarters · filed 2019-12-05 | $168.09M 10-Q · filed 2019-12-05 | $216.84M derived: sum of 4 quarters · filed 2020-03-27 |
| 2018-08-04 | $116.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-29 | $121.91M 10-Q · filed 2019-08-29 | $170.67M derived: sum of 3 quarters · filed 2020-03-27 | $231.04M derived: sum of 4 quarters · filed 2020-03-27 |
| 2018-05-05 | $5.62M 10-Q · filed 2019-05-30 | $54.37M derived: sum of 2 quarters · filed 2020-03-27 | $114.74M derived: sum of 3 quarters · filed 2020-03-27 | $245.79M derived: sum of 4 quarters · filed 2020-03-27 |
| 2018-02-03 | $48.76M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-27 | $109.13M derived: sum of 2 quarters · filed 2020-03-27 | $240.18M derived: sum of 3 quarters · filed 2020-03-27 | $254.62M 10-K · filed 2020-03-27 |
| 2017-10-28 | $60.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-12-06 | $191.42M derived: sum of 2 quarters · filed 2018-12-06 | $205.86M 10-Q · filed 2018-12-06 | $249.91M derived: sum of 4 quarters · filed 2019-04-02 |
| 2017-07-29 | $131.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-30 | $145.49M 10-Q · filed 2018-08-30 | $189.54M derived: sum of 3 quarters · filed 2019-04-02 | $237.92M derived: sum of 4 quarters · filed 2019-04-02 |
| 2017-04-29 | $14.44M 10-Q · filed 2018-06-01 | $58.48M derived: sum of 2 quarters · filed 2019-04-02 | $106.87M derived: sum of 3 quarters · filed 2019-04-02 | $212.80M derived: sum of 4 quarters · filed 2019-04-02 |
| 2017-01-28 | $44.04M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-02 | $92.43M derived: sum of 2 quarters · filed 2019-04-02 | $198.36M derived: sum of 3 quarters · filed 2019-04-02 | $212.51M 10-K · filed 2019-04-02 |
| 2016-10-29 | $48.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-30 | $154.32M derived: sum of 2 quarters · filed 2017-11-30 | $168.47M 10-Q · filed 2017-11-30 | $208.31M derived: sum of 4 quarters · filed 2018-04-03 |
| 2016-07-30 | $105.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-31 | $120.08M 10-Q · filed 2017-08-31 | $159.93M derived: sum of 3 quarters · filed 2018-04-03 | $200.90M derived: sum of 4 quarters · filed 2018-04-03 |
| 2016-04-30 | $14.15M 10-Q · filed 2017-06-01 | $54.00M derived: sum of 2 quarters · filed 2018-04-03 | $94.97M derived: sum of 3 quarters · filed 2018-04-03 | $172.76M derived: sum of 4 quarters · filed 2018-04-03 |
| 2016-01-30 | $39.84M derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-03 | $80.81M derived: sum of 2 quarters · filed 2018-04-03 | $158.60M derived: sum of 3 quarters · filed 2018-04-03 | $179.25M 10-K · filed 2018-04-03 |
| 2015-10-31 | $40.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-01 | $118.76M derived: sum of 2 quarters · filed 2016-12-01 | $139.41M 10-Q · filed 2016-12-01 | $171.69M derived: sum of 4 quarters · filed 2017-03-28 |
| 2015-08-01 | $77.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-25 | $98.44M 10-Q · filed 2016-08-25 | $130.73M derived: sum of 3 quarters · filed 2017-03-28 | $162.76M derived: sum of 4 quarters · filed 2017-03-28 |
| 2015-05-02 | $20.64M 10-Q · filed 2016-06-02 | $52.93M derived: sum of 2 quarters · filed 2017-03-28 | $84.97M derived: sum of 3 quarters · filed 2017-03-28 | $140.66M derived: sum of 4 quarters · filed 2017-03-28 |
| 2015-01-31 | $32.29M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-28 | $64.33M derived: sum of 2 quarters · filed 2017-03-28 | $120.02M derived: sum of 3 quarters · filed 2017-03-28 | $137.18M 10-K · filed 2017-03-28 |
| 2014-11-01 | $32.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-03 | $87.73M derived: sum of 2 quarters · filed 2015-12-03 | $104.89M 10-Q · filed 2015-12-03 | $127.55M derived: sum of 4 quarters · filed 2016-03-30 |
| 2014-08-02 | $55.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-03 | $72.86M 10-Q · filed 2015-09-03 | $95.51M derived: sum of 3 quarters · filed 2016-03-30 | $116.04M derived: sum of 4 quarters · filed 2016-03-30 |
| 2014-05-03 | $17.16M 10-Q · filed 2015-06-04 | $39.82M derived: sum of 2 quarters · filed 2016-03-30 | $60.35M derived: sum of 3 quarters · filed 2016-03-30 | $107.76M derived: sum of 4 quarters · filed 2016-03-30 |
| 2014-02-01 | $22.66M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $43.19M derived: sum of 2 quarters · filed 2016-03-30 | $90.60M derived: sum of 3 quarters · filed 2016-03-30 | $101.60M 10-K · filed 2016-03-30 |
| 2013-11-02 | $20.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-04 | $67.94M derived: sum of 2 quarters · filed 2014-12-04 | $78.94M 10-Q · filed 2014-12-04 | $85.34M derived: sum of 4 quarters · filed 2015-04-01 |
| 2013-08-03 | $47.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-11 | $58.41M 10-Q · filed 2014-09-11 | $64.81M derived: sum of 3 quarters · filed 2015-04-01 | $68.86M derived: sum of 4 quarters · filed 2015-04-01 |
| 2013-05-04 | $11.00M 10-Q · filed 2014-06-10 | $17.39M derived: sum of 2 quarters · filed 2015-04-01 | $21.45M derived: sum of 3 quarters · filed 2015-04-01 | $51.49M derived: sum of 4 quarters · filed 2015-04-01 |
| 2013-02-02 | $6.40M derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-01 | $10.45M derived: sum of 2 quarters · filed 2015-04-01 | $40.49M derived: sum of 3 quarters · filed 2015-04-01 | $45.35M 10-K · filed 2015-04-01 |
| 2012-10-27 | $4.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-05 | $34.09M derived: sum of 2 quarters · filed 2013-12-05 | $38.95M 10-Q · filed 2013-12-05 | $42.37M derived: sum of 4 quarters · filed 2014-04-02 |
| 2012-07-28 | $30.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-12 | $34.90M 10-Q · filed 2013-09-12 | $38.32M derived: sum of 3 quarters · filed 2014-04-02 | $48.10M derived: sum of 4 quarters · filed 2014-04-02 |
| 2012-04-28 | $4.86M 10-Q · filed 2013-06-11 | $8.28M derived: sum of 2 quarters · filed 2014-04-02 | $18.07M derived: sum of 3 quarters · filed 2014-04-02 | $27.68M derived: sum of 4 quarters · filed 2014-04-02 |
| 2012-01-28 | $3.42M derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-02 | $13.20M derived: sum of 2 quarters · filed 2014-04-02 | $22.82M derived: sum of 3 quarters · filed 2014-04-02 | $24.16M 10-K · filed 2014-04-02 |
| 2011-10-29 | $9.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-29 | $19.40M derived: sum of 2 quarters · filed 2012-11-29 | $20.75M 10-Q · filed 2012-11-29 | $27.46M derived: sum of 4 quarters · filed 2013-04-03 |
| 2011-07-30 | $9.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-09-06 | $10.96M 10-Q · filed 2012-09-06 | $17.67M derived: sum of 3 quarters · filed 2013-04-03 | $25.16M derived: sum of 4 quarters · filed 2013-04-03 |
| 2011-04-30 | $1.35M 10-Q · filed 2012-06-05 | $8.06M derived: sum of 2 quarters · filed 2013-04-03 | $15.55M derived: sum of 3 quarters · filed 2013-04-03 | $38.35M derived: sum of 4 quarters · filed 2013-04-03 |
| 2011-01-29 | $6.71M derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-03 | $14.20M derived: sum of 2 quarters · filed 2013-04-03 | $37.00M derived: sum of 3 quarters · filed 2013-04-03 | $49.87M 10-K · filed 2013-04-03 |
| 2010-10-30 | $7.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-01 | $30.29M derived: sum of 2 quarters · filed 2011-12-01 | $43.16M 10-Q · filed 2011-12-01 | |
| 2010-07-31 | $22.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-09-08 | $35.67M 10-Q · filed 2011-09-08 | ||
| 2010-05-01 | $12.87M 10-Q · filed 2011-06-07 | |||
| 2010-01-30 | $3.71M 10-K · filed 2012-03-28 |
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