ULTA BEAUTY, INC. Increase (Decrease) in Deferred Income Taxes
ULTA BEAUTY, INC. (ULTA) reported Increase (Decrease) in Deferred Income Taxes of -$1.52 million for the 6-month period ending 2026-08-01, per its 10-Q filed 2026-08-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-27
- ULTA BEAUTY, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-08-01 was $1.42M, a 19.11% increase year-over-year.
- ULTA BEAUTY, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-05-02 was -$2.94M.
- ULTA BEAUTY, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-01-31 was $1.63M, a 96.69% decline year-over-year.
- ULTA BEAUTY, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-11-01 was $3.85M.
- ULTA BEAUTY, INC. increase (decrease) in deferred income taxes for fiscal 2026 was $3.24M, a 92.53% decline from fiscal 2025.
- ULTA BEAUTY, INC. increase (decrease) in deferred income taxes for fiscal 2025 was $43.33M.
- ULTA BEAUTY, INC. increase (decrease) in deferred income taxes for fiscal 2024 was -$30.57M.
- ULTA BEAUTY, INC. increase (decrease) in deferred income taxes for fiscal 2023 was -$15.65M, a 160.99% decline from fiscal 2022.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2026-08-01 | $1.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-27 | -$1.52M 10-Q · filed 2026-08-27 | $101.00K derived: sum of 3 quarters · filed 2026-08-27 | $3.95M derived: sum of 4 quarters · filed 2026-08-27 |
| 2026-05-02 | -$2.94M 10-Q · filed 2026-06-02 | -$1.31M derived: sum of 2 quarters · filed 2026-06-02 | $2.53M derived: sum of 3 quarters · filed 2026-06-02 | $3.72M derived: sum of 4 quarters · filed 2026-08-27 |
| 2026-01-31 | $1.63M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | $5.47M derived: sum of 2 quarters · filed 2026-03-26 | $6.66M derived: sum of 3 quarters · filed 2026-08-27 | $3.24M 10-K · filed 2026-03-26 |
| 2025-11-01 | $3.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-04 | $5.03M derived: sum of 2 quarters · filed 2026-08-27 | $1.61M 10-Q · filed 2025-12-04 | $50.75M derived: sum of 4 quarters · filed 2026-08-27 |
| 2025-08-02 | $1.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-27 | -$2.23M 10-Q · filed 2026-08-27 | $46.90M derived: sum of 3 quarters · filed 2026-08-27 | $43.64M derived: sum of 4 quarters · filed 2026-08-27 |
| 2025-05-03 | -$3.42M 10-Q · filed 2026-06-02 | $45.72M derived: sum of 2 quarters · filed 2026-06-02 | $42.45M derived: sum of 3 quarters · filed 2026-06-02 | $43.54M derived: sum of 4 quarters · filed 2026-06-02 |
| 2025-02-01 | $49.14M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | $45.87M derived: sum of 2 quarters · filed 2026-03-26 | $46.96M derived: sum of 3 quarters · filed 2026-03-26 | $43.33M 10-K · filed 2026-03-26 |
| 2024-11-02 | -$3.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-04 | -$2.17M derived: sum of 2 quarters · filed 2025-12-04 | -$5.81M 10-Q · filed 2025-12-04 | -$34.85M derived: sum of 4 quarters · filed 2026-03-26 |
| 2024-08-03 | $1.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-28 | -$2.54M 10-Q · filed 2025-08-28 | -$31.59M derived: sum of 3 quarters · filed 2026-03-26 | -$32.45M derived: sum of 4 quarters · filed 2026-03-26 |
| 2024-05-04 | -$3.63M 10-Q · filed 2025-05-29 | -$32.68M derived: sum of 2 quarters · filed 2026-03-26 | -$33.54M derived: sum of 3 quarters · filed 2026-03-26 | -$32.07M derived: sum of 4 quarters · filed 2026-03-26 |
| 2024-02-03 | -$29.05M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | -$29.91M derived: sum of 2 quarters · filed 2026-03-26 | -$28.43M derived: sum of 3 quarters · filed 2026-03-26 | -$30.57M 10-K · filed 2026-03-26 |
| 2023-10-28 | -$862.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-05 | $616.00K derived: sum of 2 quarters · filed 2024-12-05 | -$1.53M 10-Q · filed 2024-12-05 | -$18.25M derived: sum of 4 quarters · filed 2025-03-27 |
| 2023-07-29 | $1.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-29 | -$666.00K 10-Q · filed 2024-08-29 | -$17.39M derived: sum of 3 quarters · filed 2025-03-27 | -$15.98M derived: sum of 4 quarters · filed 2025-03-27 |
| 2023-04-29 | -$2.14M 10-Q · filed 2024-05-30 | -$18.86M derived: sum of 2 quarters · filed 2025-03-27 | -$17.46M derived: sum of 3 quarters · filed 2025-03-27 | -$16.79M derived: sum of 4 quarters · filed 2025-03-27 |
| 2023-01-28 | -$16.72M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-27 | -$15.32M derived: sum of 2 quarters · filed 2025-03-27 | -$14.64M derived: sum of 3 quarters · filed 2025-03-27 | -$15.65M 10-K · filed 2025-03-27 |
| 2022-10-29 | $1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-30 | $2.08M derived: sum of 2 quarters · filed 2023-11-30 | $1.07M 10-Q · filed 2023-11-30 | $28.64M derived: sum of 4 quarters · filed 2024-03-26 |
| 2022-07-30 | $673.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-24 | -$336.00K 10-Q · filed 2023-08-24 | $27.24M derived: sum of 3 quarters · filed 2024-03-26 | $24.51M derived: sum of 4 quarters · filed 2024-03-26 |
| 2022-04-30 | -$1.01M 10-Q · filed 2023-05-25 | $26.57M derived: sum of 2 quarters · filed 2024-03-26 | $23.83M derived: sum of 3 quarters · filed 2024-03-26 | $25.78M derived: sum of 4 quarters · filed 2024-03-26 |
| 2022-01-29 | $27.57M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-26 | $24.84M derived: sum of 2 quarters · filed 2024-03-26 | $26.79M derived: sum of 3 quarters · filed 2024-03-26 | $25.67M 10-K · filed 2024-03-26 |
| 2021-10-30 | -$2.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-01 | -$784.00K derived: sum of 2 quarters · filed 2022-12-01 | -$1.91M 10-Q · filed 2022-12-01 | $21.84M derived: sum of 4 quarters · filed 2023-03-24 |
| 2021-07-31 | $1.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-25 | $824.00K 10-Q · filed 2022-08-25 | $24.58M derived: sum of 3 quarters · filed 2023-03-24 | $29.74M derived: sum of 4 quarters · filed 2023-03-24 |
| 2021-05-01 | -$1.12M 10-Q · filed 2022-05-26 | $22.63M derived: sum of 2 quarters · filed 2023-03-24 | $27.79M derived: sum of 3 quarters · filed 2023-03-24 | $28.79M derived: sum of 4 quarters · filed 2023-03-24 |
| 2021-01-30 | $23.75M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-24 | $28.91M derived: sum of 2 quarters · filed 2023-03-24 | $29.92M derived: sum of 3 quarters · filed 2023-03-24 | $24.01M 10-K · filed 2023-03-24 |
| 2020-10-31 | $5.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-02 | $6.16M derived: sum of 2 quarters · filed 2021-12-02 | $255.00K 10-Q · filed 2021-12-02 | -$5.26M derived: sum of 4 quarters · filed 2022-03-25 |
| 2020-08-01 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-25 | -$4.91M 10-Q · filed 2021-08-25 | -$10.42M derived: sum of 3 quarters · filed 2022-03-25 | -$7.67M derived: sum of 4 quarters · filed 2022-03-25 |
| 2020-05-02 | -$5.91M 10-Q · filed 2021-05-27 | -$11.42M derived: sum of 2 quarters · filed 2022-03-25 | -$8.68M derived: sum of 3 quarters · filed 2022-03-25 | -$4.89M derived: sum of 4 quarters · filed 2022-03-25 |
| 2020-02-01 | -$5.51M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-25 | -$2.77M derived: sum of 2 quarters · filed 2022-03-25 | $1.02M derived: sum of 3 quarters · filed 2022-03-25 | -$5.50M 10-K · filed 2022-03-25 |
| 2019-11-02 | $2.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-03 | $6.53M derived: sum of 2 quarters · filed 2020-12-03 | $8.00K 10-Q · filed 2020-12-03 | -$34.48M derived: sum of 4 quarters · filed 2021-03-26 |
| 2019-08-03 | $3.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-27 | -$2.73M 10-Q · filed 2020-08-27 | -$37.22M derived: sum of 3 quarters · filed 2021-03-26 | -$36.20M derived: sum of 4 quarters · filed 2021-03-26 |
| 2019-05-04 | -$6.52M 10-Q · filed 2020-05-28 | -$41.01M derived: sum of 2 quarters · filed 2021-03-26 | -$39.99M derived: sum of 3 quarters · filed 2021-03-26 | -$39.13M derived: sum of 4 quarters · filed 2021-03-26 |
| 2019-02-02 | -$34.49M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-26 | -$33.47M derived: sum of 2 quarters · filed 2021-03-26 | -$32.61M derived: sum of 3 quarters · filed 2021-03-26 | -$34.08M 10-K · filed 2021-03-26 |
| 2018-11-03 | $1.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-05 | $1.88M derived: sum of 2 quarters · filed 2019-12-05 | $408.00K 10-Q · filed 2019-12-05 | |
| 2018-08-04 | $861.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-29 | -$612.00K 10-Q · filed 2019-08-29 | ||
| 2018-05-05 | -$1.47M 10-Q · filed 2019-05-30 | |||
| 2018-02-03 | $27.09M 10-K · filed 2020-03-27 | |||
| 2017-01-28 | -$26.97M 10-K · filed 2019-04-02 | |||
| 2016-01-30 | -$5.81M 10-K · filed 2018-04-03 |
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