Ulta Beauty, Inc. Annual Income Tax Expense (Benefit) in USD from 2009 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Ulta Beauty, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Ulta Beauty, Inc. Income Tax Expense (Benefit) for the quarter ending August 3, 2024 was $81.2M, a 15.4% decline year-over-year.
  • Ulta Beauty, Inc. Income Tax Expense (Benefit) for the twelve months ending August 3, 2024 was $382M, a 3.9% decline year-over-year.
  • Ulta Beauty, Inc. annual Income Tax Expense (Benefit) for 2023 was $405M, a 0.88% increase from 2022.
  • Ulta Beauty, Inc. annual Income Tax Expense (Benefit) for 2022 was $401M, a 29.4% increase from 2021.
  • Ulta Beauty, Inc. annual Income Tax Expense (Benefit) for 2021 was $310M, a 461% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $405M +$3.51M +0.88% Jan 29, 2023 Feb 3, 2024 10-K 2024-03-26
2022 $401M +$91.1M +29.4% Jan 30, 2022 Jan 28, 2023 10-K 2024-03-26
2021 $310M +$255M +461% Jan 31, 2021 Jan 29, 2022 10-K 2024-03-26
2020 $55.3M -$145M -72.4% Feb 2, 2020 Jan 30, 2021 10-K 2023-03-24
2019 $200M -$377K -0.19% Feb 3, 2019 Feb 1, 2020 10-K 2022-03-25
2018 $201M -$31M -13.4% Feb 4, 2018 Feb 2, 2019 10-K 2021-03-26
2017 $232M -$14.3M -5.83% Jan 29, 2017 Feb 3, 2018 10-K 2020-03-27
2016 $246M +$58.5M +31.2% Jan 31, 2016 Jan 28, 2017 10-K 2019-04-02
2015 $187M +$33.3M +21.6% Feb 1, 2015 Jan 30, 2016 10-K 2018-04-03
2014 $154M +$29.3M +23.5% Feb 2, 2014 Jan 31, 2015 10-K 2017-03-28
2013 $125M +$17.6M +16.4% Feb 3, 2013 Feb 1, 2014 10-K 2016-03-30
2012 $107M +$31.9M +42.3% Jan 29, 2012 Feb 2, 2013 10-K 2015-04-01
2011 $75.3M +$28.2M +60% Jan 30, 2011 Jan 28, 2012 10-K 2014-04-02
2010 $47.1M +$20.5M +77.1% Jan 31, 2010 Jan 29, 2011 10-K 2013-04-03
2009 $26.6M Feb 1, 2009 Jan 30, 2010 10-K 2012-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.