ULTA BEAUTY, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
ULTA BEAUTY, INC. (ULTA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.00% for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-26
- ULTA BEAUTY, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2026 was 0.00%.
- ULTA BEAUTY, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.10%.
- ULTA BEAUTY, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.20%.
- ULTA BEAUTY, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.30%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2026-01-31 | 0.00% 10-K · filed 2026-03-26 | |
| 2025-02-01 | -0.10% 10-K · filed 2026-03-26 | |
| 2024-02-03 | -0.20% 10-K · filed 2026-03-26 | |
| 2023-01-28 | -0.30% 10-K · filed 2025-03-27 | |
| 2022-01-29 | -0.40% 10-K · filed 2024-03-26 | |
| 2021-01-30 | -0.90% 10-K · filed 2023-03-24 | |
| 2020-02-01 | -1.10% 10-K · filed 2022-03-25 | -0.90% 10-K · filed 2020-03-27 |
| 2019-02-02 | -0.40% 10-K · filed 2021-03-26 | -0.20% 10-K · filed 2019-04-02 |
| 2018-02-03 | -0.60% 10-K · filed 2020-03-27 | |
| 2017-01-28 | -0.30% 10-K · filed 2019-04-02 | |
| 2016-01-30 | -0.30% 10-K · filed 2018-04-03 | |
| 2015-01-31 | -0.30% 10-K · filed 2017-03-28 | |
| 2014-02-01 | 0.10% 10-K · filed 2016-03-30 | |
| 2013-02-02 | -0.10% 10-K · filed 2015-04-01 | |
| 2012-01-28 | -0.20% 10-K · filed 2014-04-02 | |
| 2011-01-29 | 1.20% 10-K · filed 2013-04-03 | |
| 2010-01-30 | 2.30% 10-K · filed 2012-03-28 |
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