Ulta Beauty, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2018

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Ulta Beauty, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2018.
  • Ulta Beauty, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending May 5, 2018 was $1.47M, a 450% increase year-over-year.
  • Ulta Beauty, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $30.6M, a 95.3% increase from 2022.
  • Ulta Beauty, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $15.7M.
  • Ulta Beauty, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$25.7M, a 6.91% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2018 $1.47M +$1.21M +450% Feb 4, 2018 May 5, 2018 10-Q 2018-06-01
Q1 2017 $268K -$182K -40.4% Jan 29, 2017 Apr 29, 2017 10-Q 2018-06-01
Q1 2016 $450K -$201K -30.9% Jan 31, 2016 Apr 30, 2016 10-Q 2017-06-01
Q1 2015 $651K +$345K +113% Feb 1, 2015 May 2, 2015 10-Q 2016-06-02
Q1 2014 $306K +$207K +209% Feb 2, 2014 May 3, 2014 10-Q 2015-06-04
Q1 2013 $99K +$612K Feb 3, 2013 May 4, 2013 10-Q 2014-06-10
Q1 2012 -$513K +$429K +45.5% Jan 29, 2012 Apr 28, 2012 10-Q 2013-06-11
Q1 2011 -$942K Jan 30, 2011 Apr 30, 2011 10-Q 2012-06-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.