ULTA BEAUTY, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
ULTA BEAUTY, INC. (ULTA) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $945.00 thousand for the 12-month period ending 2024-02-03, per its 10-K filed 2025-03-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-03-27
- ULTA BEAUTY, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $945.00K.
- ULTA BEAUTY, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $0.00.
- ULTA BEAUTY, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2011 was -$4.25M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2024-02-03 | $945.00K 10-K · filed 2025-03-27 |
| 2012-01-28 | $0.00 10-K · filed 2012-03-28 |
| 2011-01-29 | -$4.25M 10-K · filed 2012-03-28 |
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