Ulta Beauty, Inc. (ULTA) Unrecognized Tax Benefits USD 2009 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Ulta Beauty, Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2009 to 2023.
  • Ulta Beauty, Inc. Unrecognized Tax Benefits for the quarter ending February 3, 2024 was $4.06 M, a 2.36% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $4.06 M -$98 K -2.36% Feb 3, 2024 10-K 2024-03-26
Q4 2022 $4.16 M +$769 K +22.7% Jan 28, 2023 10-K 2024-03-26
Q4 2021 $3.39 M +$606 K +21.8% Jan 29, 2022 10-K 2024-03-26
Q4 2020 $2.78 M -$753 K -21.3% Jan 30, 2021 10-K 2023-03-24
Q4 2019 $3.54 M -$308 K -8.01% Feb 1, 2020 10-K 2022-03-25
Q4 2018 $3.84 M +$279 K +7.83% Feb 2, 2019 10-K 2021-03-26
Q4 2017 $3.57 M +$260 K +7.87% Feb 3, 2018 10-K 2020-03-27
Q4 2016 $3.31 M +$1.04 M +46.1% Jan 28, 2017 10-K 2019-04-02
Q4 2015 $2.26 M +$848 K +60% Jan 30, 2016 10-K 2018-04-03
Q4 2014 $1.41 M +$619 K +77.9% Jan 31, 2015 10-K 2017-03-28
Q4 2013 $795 K Feb 1, 2014 10-K 2016-03-30
Q4 2011 $0 -$862 K -100% Jan 28, 2012 10-K 2012-03-28
Q4 2010 $862 K -$4.25 M -83.1% Jan 29, 2011 10-K 2012-03-28
Q4 2009 $5.11 M Jan 30, 2010 10-K 2012-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.