ULTA BEAUTY, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
ULTA BEAUTY, INC. (ULTA) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $302.00 thousand for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-03-26
- ULTA BEAUTY, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2026 was $302.00K, a 978.57% increase from fiscal 2025.
- ULTA BEAUTY, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $28.00K, a 95.25% decline from fiscal 2024.
- ULTA BEAUTY, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $590.00K, a 16.19% decline from fiscal 2023.
- ULTA BEAUTY, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $704.00K, a 14.85% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2026-01-31 | $302.00K 10-K · filed 2026-03-26 |
| 2025-02-01 | $28.00K 10-K · filed 2026-03-26 |
| 2024-02-03 | $590.00K 10-K · filed 2025-03-27 |
| 2023-01-28 | $704.00K 10-K · filed 2024-03-26 |
| 2022-01-29 | $613.00K 10-K · filed 2023-03-24 |
| 2021-01-30 | $977.00K 10-K · filed 2022-03-25 |
| 2020-02-01 | $910.00K 10-K · filed 2021-03-26 |
| 2019-02-02 | $729.00K 10-K · filed 2020-03-27 |
| 2018-02-03 | $804.00K 10-K · filed 2019-04-02 |
| 2017-01-28 | $5.00K 10-K · filed 2018-04-03 |
| 2016-01-30 | $52.00K 10-K · filed 2017-03-28 |
| 2015-01-31 | $51.00K 10-K · filed 2016-03-30 |
| 2012-01-28 | -$862.00K 10-K · filed 2012-03-28 |
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