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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Ulta Beauty, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
- Ulta Beauty, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending May 5, 2018 was $1.47 M, a 450% increase year-over-year.
- Ulta Beauty, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $30.6 M, a 95.3% increase from 2022.
- Ulta Beauty, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $15.7 M.
- Ulta Beauty, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$25.7 M, a 6.91% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)