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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Ulta Beauty, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
- Ulta Beauty, Inc. Income Tax Expense (Benefit) for the quarter ending August 3, 2024 was $81.2M, a 15.4% decline year-over-year.
- Ulta Beauty, Inc. Income Tax Expense (Benefit) for the twelve months ending August 3, 2024 was $382M, a 3.9% decline year-over-year.
- Ulta Beauty, Inc. annual Income Tax Expense (Benefit) for 2023 was $405M, a 0.88% increase from 2022.
- Ulta Beauty, Inc. annual Income Tax Expense (Benefit) for 2022 was $401M, a 29.4% increase from 2021.
- Ulta Beauty, Inc. annual Income Tax Expense (Benefit) for 2021 was $310M, a 461% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)