Unrecognized Tax Benefits of Ulta Beauty, Inc. from 30 Jan 2010 to 01 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Ulta Beauty, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jan 2010 to 01 Feb 2025.
  • Ulta Beauty, Inc. Unrecognized Tax Benefits for the quarter ending 01 Feb 2025 was $5,220,000, a 29% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Ulta Beauty, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $5,220,000 +$1,160,000 +29% 01 Feb 2025 10-K 27 Mar 2025 2024 FY
Q4 2023 $4,060,000 -$98,000 -2.4% 03 Feb 2024 10-K 27 Mar 2025 2024 FY
Q4 2022 $4,158,000 +$769,000 +23% 28 Jan 2023 10-K 27 Mar 2025 2024 FY
Q4 2021 $3,389,000 +$606,000 +22% 29 Jan 2022 10-K 26 Mar 2024 2023 FY
Q4 2020 $2,783,000 -$753,000 -21% 30 Jan 2021 10-K 24 Mar 2023 2022 FY
Q4 2019 $3,536,000 -$308,000 -8% 01 Feb 2020 10-K 25 Mar 2022 2021 FY
Q4 2018 $3,844,000 +$279,000 +7.8% 02 Feb 2019 10-K 26 Mar 2021 2020 FY
Q4 2017 $3,565,000 +$260,000 +7.9% 03 Feb 2018 10-K 27 Mar 2020 2019 FY
Q4 2016 $3,305,000 +$1,043,000 +46% 28 Jan 2017 10-K 02 Apr 2019 2018 FY
Q4 2015 $2,262,000 +$848,000 +60% 30 Jan 2016 10-K 03 Apr 2018 2017 FY
Q4 2014 $1,414,000 +$619,000 +78% 31 Jan 2015 10-K 28 Mar 2017 2016 FY
Q4 2013 $795,000 01 Feb 2014 10-K 30 Mar 2016 2015 FY
Q4 2011 $0 -$862,000 -100% 28 Jan 2012 10-K 28 Mar 2012 2011 FY
Q4 2010 $862,000 -$4,248,000 -83% 29 Jan 2011 10-K 28 Mar 2012 2011 FY
Q4 2009 $5,110,000 30 Jan 2010 10-K 28 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.