ULTA BEAUTY, INC. Effective Income Tax Rate Reconciliation, Deduction, Percent
ULTA BEAUTY, INC. (ULTA) reported Effective Income Tax Rate Reconciliation, Deduction, Percent of 0.30% for the 12-month period ending 2025-02-01, per its 10-K filed 2026-03-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductions · last filed 2026-03-26
- ULTA BEAUTY, INC. effective income tax rate reconciliation, deduction, percent for fiscal 2025 was 0.30%, a 25.00% decline from fiscal 2024.
- ULTA BEAUTY, INC. effective income tax rate reconciliation, deduction, percent for fiscal 2024 was 0.40%, a 100.00% increase from fiscal 2023.
- ULTA BEAUTY, INC. effective income tax rate reconciliation, deduction, percent for fiscal 2023 was 0.20%, a 60.00% decline from fiscal 2022.
- ULTA BEAUTY, INC. effective income tax rate reconciliation, deduction, percent for fiscal 2022 was 0.50%, a 66.67% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Percent 12 month |
|---|---|
| 2025-02-01 | 0.30% 10-K · filed 2026-03-26 |
| 2024-02-03 | 0.40% 10-K · filed 2026-03-26 |
| 2023-01-28 | 0.20% 10-K · filed 2025-03-27 |
| 2022-01-29 | 0.50% 10-K · filed 2024-03-26 |
| 2021-01-30 | 0.30% 10-K · filed 2023-03-24 |
| 2020-02-01 | 1.10% 10-K · filed 2022-03-25 |
| 2019-02-02 | 0.60% 10-K · filed 2021-03-26 |
| 2018-02-03 | 1.20% 10-K · filed 2020-03-27 |
| 2017-01-28 | 0.00% 10-K · filed 2019-04-02 |
| 2016-01-30 | 0.00% 10-K · filed 2018-04-03 |
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