ULTA BEAUTY, INC. Share-based Payment Arrangement, Expense, Tax Benefit
ULTA BEAUTY, INC. (ULTA) reported Share-based Payment Arrangement, Expense, Tax Benefit of $1.42 million for the 6-month period ending 2014-08-02, per its 10-Q filed 2014-09-11.
Discontinued › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2014-09-11
- ULTA BEAUTY, INC. share-based payment arrangement, expense, tax benefit for fiscal 2013 was $5.36M, a 51.31% increase from fiscal 2012.
- ULTA BEAUTY, INC. share-based payment arrangement, expense, tax benefit for fiscal 2012 was $3.54M, a 7.42% increase from fiscal 2011.
- ULTA BEAUTY, INC. share-based payment arrangement, expense, tax benefit for fiscal 2011 was $3.30M, a 125.41% increase from fiscal 2010.
- ULTA BEAUTY, INC. share-based payment arrangement, expense, tax benefit for fiscal 2010 was $1.46M.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|---|
| 2014-08-02 | $1.42M 10-Q · filed 2014-09-11 | |
| 2013-02-02 | $5.36M 10-K · filed 2013-04-03 | |
| 2012-01-28 | $3.54M 10-K · filed 2013-04-03 | |
| 2011-01-29 | $3.30M 10-K · filed 2013-04-03 | |
| 2010-01-30 | $1.46M 10-K · filed 2012-03-28 |
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