ULTA BEAUTY, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
ULTA BEAUTY, INC. (ULTA) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $1.11 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-26.
Financial Statements › Expense Statement
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-03-26
- ULTA BEAUTY, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2026 was $1.11M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|
| 2026-01-31 | $1.11M 10-K · filed 2026-03-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Bath & Body Works, Inc. (BBWI) | United States | $3.384B | 5.20 |
| Sally Beauty Holdings, Inc. (SBH) | United States | $1.593B | 6.92 |
| Titan Machinery Inc. (TITN) | United States | $0.553B | -7.05 |
| STAR GROUP, L.P. (SGU) | United States | $0.415B | |
| Bark, Inc. (BARK) | United States | $0.073B | -3.19 |
| Rent the Runway, Inc. (RENT) | United States | $0.060B | |
| INNO HOLDINGS INC. (INHD) | Hong Kong | $0.008B | |
| Leslie's, Inc. (LESL) | United States | $0.003B | -0.33 |