Ulta Beauty, Inc. (ULTA) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

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 2010 to 2024.
Ulta Beauty, Inc. Income Tax Expense (Benefit) for the quarter ending May 4, 2024 was $94.7 M, a 7.46% decline year-over-year.
Ulta Beauty, Inc. Income Tax Expense (Benefit) for the twelve months ending May 4, 2024 was $397 M, a 0.15% decline year-over-year.
Ulta Beauty, Inc. annual Income Tax Expense (Benefit) for 2023 was $405 M, a 0.88% increase from 2022.
Ulta Beauty, Inc. annual Income Tax Expense (Benefit) for 2022 was $401 M, a 29.4% increase from 2021.
Ulta Beauty, Inc. annual Income Tax Expense (Benefit) for 2021 was $310 M, a 461% increase from 2020.

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Growth (%)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
Q1 2024	$397 M	$94.7 M	-$7.63 M	-7.46%	Feb 4, 2024	May 4, 2024	10-Q	2024-05-30
Q4 2023	$405 M	$126 M	+$14.8 M	+13.3%	Oct 29, 2023	Feb 3, 2024	10-K	2024-03-26
Q3 2023	$390 M	$80.2 M	-$7.88 M	-8.94%	Jul 30, 2023	Oct 28, 2023	10-Q	2023-11-30
Q2 2023	$398 M	$96 M	+$130 K	+0.14%	Apr 30, 2023	Jul 29, 2023	10-Q	2023-08-24
Q1 2023	$398 M	$102 M	-$3.55 M	-3.35%	Jan 29, 2023	Apr 29, 2023	10-Q	2024-05-30
Q4 2022	$401 M	$111 M	+$25.5 M	+29.7%	Oct 30, 2022	Jan 28, 2023	10-K	2024-03-26
Q3 2022	$376 M	$88.1 M	+$19.6 M	+28.6%	Jul 31, 2022	Oct 29, 2022	10-Q	2023-11-30
Q2 2022	$356 M	$95.9 M	+$14.9 M	+18.4%	May 1, 2022	Jul 30, 2022	10-Q	2023-08-24
Q1 2022	$341 M	$106 M	+$31.2 M	+41.8%	Jan 30, 2022	Apr 30, 2022	10-Q	2023-05-25
Q4 2021	$310 M	$85.8 M	+$33.5 M	+64%	Oct 31, 2021	Jan 29, 2022	10-K	2024-03-26
Q3 2021	$277 M	$68.5 M	+$43.4 M	+173%	Aug 1, 2021	Oct 30, 2021	10-Q	2022-12-01
Q2 2021	$233 M	$81 M	+$78.9 M	+3783%	May 2, 2021	Jul 31, 2021	10-Q	2022-08-25
Q1 2021	$154 M	$74.7 M	+$98.9 M		Jan 31, 2021	May 1, 2021	10-Q	2022-05-26
Q4 2020	$55.3 M	$52.3 M	-$13.2 M	-20.1%	Nov 1, 2020	Jan 30, 2021	10-K	2021-03-26
Q3 2020	$68.4 M	$25.1 M	-$13.8 M	-35.5%	Aug 2, 2020	Oct 31, 2020	10-Q	2021-12-02
Q2 2020	$82.2 M	$2.09 M	-$46.3 M	-95.7%	May 3, 2020	Aug 1, 2020	10-Q	2021-08-25
Q1 2020	$129 M	-$24.2 M	-$71.6 M	-151%	Feb 2, 2020	May 2, 2020	10-Q	2021-05-27
Q4 2019	$200 M	$65.5 M	-$2.34 M	-3.44%	Nov 3, 2019	Feb 1, 2020	10-K	2021-03-26
Q3 2019	$203 M	$38.9 M	-$432 K	-1.1%	Aug 4, 2019	Nov 2, 2019	10-K	2021-03-26
Q2 2019	$203 M	$48.4 M	+$1.8 M	+3.85%	May 5, 2019	Aug 3, 2019	10-K	2021-03-26
Q1 2019	$201 M	$47.4 M	+$594 K	+1.27%	Feb 3, 2019	May 4, 2019	10-K	2021-03-26
Q4 2018	$201 M	$67.8 M	+$21.2 M	+45.5%	Nov 4, 2018	Feb 2, 2019	10-K	2020-03-27
Q3 2018	$179 M	$39.4 M	-$19 M	-32.5%	Aug 5, 2018	Nov 3, 2018	10-K	2020-03-27
Q2 2018	$198 M	$46.6 M	-$19.5 M	-29.5%	May 6, 2018	Aug 4, 2018	10-K	2020-03-27
Q1 2018	$218 M	$46.8 M	-$13.7 M	-22.7%	Feb 4, 2018	May 5, 2018	10-K	2020-03-27
Q4 2017	$232 M	$46.6 M	-$37.5 M	-44.6%	Oct 29, 2017	Feb 3, 2018	10-K	2019-04-02
Q3 2017	$269 M	$58.3 M	+$6.03 M	+11.5%	Jul 30, 2017	Oct 28, 2017	10-K	2019-04-02
Q2 2017	$263 M	$66.2 M	+$12.1 M	+22.5%	Apr 30, 2017	Jul 29, 2017	10-K	2019-04-02
Q1 2017	$251 M	$60.5 M	+$5.02 M	+9.04%	Jan 29, 2017	Apr 29, 2017	10-K	2019-04-02
Q4 2016	$246 M	$84.1 M	+$22.2 M	+35.8%	Oct 30, 2016	Jan 28, 2017	10-K	2018-04-03
Q3 2016	$224 M	$52.3 M	+$12.3 M	+30.8%	Jul 31, 2016	Oct 29, 2016	10-K	2018-04-03
Q2 2016	$211 M	$54 M	+$9.45 M	+21.2%	May 1, 2016	Jul 30, 2016	10-K	2018-04-03
Q1 2016	$202 M	$55.5 M	+$14.6 M	+35.5%	Jan 31, 2016	Apr 30, 2016	10-K	2018-04-03
Q4 2015	$187 M	$61.9 M	+$11.5 M	+22.8%	Nov 1, 2015	Jan 30, 2016	10-K	2017-03-28
Q3 2015	$176 M	$40 M	+$4.76 M	+13.5%	Aug 2, 2015	Oct 31, 2015	10-K	2017-03-28
Q2 2015	$171 M	$44.6 M	+$7.17 M	+19.2%	May 3, 2015	Aug 1, 2015	10-K	2017-03-28
Q1 2015	$164 M	$40.9 M	+$9.82 M	+31.5%	Feb 1, 2015	May 2, 2015	10-K	2017-03-28
Q4 2014	$154 M	$50.4 M	+$6.91 M	+15.9%	Nov 2, 2014	Jan 31, 2015	10-K	2016-03-30
Q3 2014	$147 M	$35.2 M	+$7.75 M	+28.2%	Aug 3, 2014	Nov 1, 2014	10-K	2016-03-30
Q2 2014	$140 M	$37.4 M	+$9.42 M	+33.7%	May 4, 2014	Aug 2, 2014	10-K	2016-03-30
Q1 2014	$130 M	$31.1 M	+$5.24 M	+20.2%	Feb 2, 2014	May 3, 2014	10-K	2016-03-30
Q4 2013	$125 M	$43.5 M	+$4.31 M	+11%	Nov 3, 2013	Feb 1, 2014	10-K	2015-04-01
Q3 2013	$121 M	$27.5 M	+$4.35 M	+18.8%	Aug 4, 2013	Nov 2, 2013	10-K	2015-04-01
Q2 2013	$116 M	$28 M	+$5.62 M	+25.1%	May 5, 2013	Aug 3, 2013	10-K	2015-04-01
Q1 2013	$111 M	$25.9 M	+$3.34 M	+14.8%	Feb 3, 2013	May 4, 2013	10-K	2015-04-01
Q4 2012	$107 M	$39.2 M	+$12.4 M	+46%	Oct 28, 2012	Feb 2, 2013	10-K	2014-04-02
Q3 2012	$94.9 M	$23.1 M	+$5.83 M	+33.7%	Jul 29, 2012	Oct 27, 2012	10-K	2014-04-02
Q2 2012	$89.1 M	$22.4 M	+$6.75 M	+43.2%	Apr 29, 2012	Jul 28, 2012	10-K	2014-04-02
Q1 2012	$82.3 M	$22.6 M	+$6.97 M	+44.7%	Jan 29, 2012	Apr 28, 2012	10-K	2014-04-02
Q4 2011	$75.3 M	$26.9 M	+$8.14 M	+43.5%	Oct 30, 2011	Jan 28, 2012	10-K	2013-04-03
Q3 2011	$67.2 M	$17.3 M	+$7.44 M	+75.6%	Jul 31, 2011	Oct 29, 2011	10-K	2013-04-03
Q2 2011	$59.8 M	$15.6 M	+$6.63 M	+73.8%	May 1, 2011	Jul 30, 2011	10-K	2013-04-03
Q1 2011	$53.1 M	$15.6 M	+$6.04 M	+63.2%	Jan 30, 2011	Apr 30, 2011	10-K	2013-04-03
Q4 2010	$47.1 M	$18.7 M			Oct 31, 2010	Jan 29, 2011	10-K	2012-03-28
Q3 2010		$9.85 M			Aug 1, 2010	Oct 30, 2010	10-K	2012-03-28
Q2 2010		$8.98 M			May 2, 2010	Jul 31, 2010	10-K	2012-03-28
Q1 2010		$9.55 M			Jan 31, 2010	May 1, 2010	10-K	2012-03-28

* An asterisk sign (*) next to the value indicates that the value is likely invalid.