Ulta Beauty, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q2 2024

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 Q1 2010 to Q2 2024.
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), Quarterly (USD)

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

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
Q2 2024	$382M	$81.2M	-$14.8M	-15.4%	May 5, 2024	Aug 3, 2024	10-Q	2024-08-29
Q1 2024	$397M	$94.7M	-$7.63M	-7.46%	Feb 4, 2024	May 4, 2024	10-Q	2024-05-30
Q4 2023	$405M	$126M	+$14.8M	+13.3%	Oct 29, 2023	Feb 3, 2024	10-K	2024-03-26
Q3 2023	$390M	$80.2M	-$7.88M	-8.94%	Jul 30, 2023	Oct 28, 2023	10-Q	2023-11-30
Q2 2023	$398M	$96M	+$130K	+0.14%	Apr 30, 2023	Jul 29, 2023	10-Q	2024-08-29
Q1 2023	$398M	$102M	-$3.55M	-3.35%	Jan 29, 2023	Apr 29, 2023	10-Q	2024-05-30
Q4 2022	$401M	$111M	+$25.5M	+29.7%	Oct 30, 2022	Jan 28, 2023	10-K	2024-03-26
Q3 2022	$376M	$88.1M	+$19.6M	+28.6%	Jul 31, 2022	Oct 29, 2022	10-Q	2023-11-30
Q2 2022	$356M	$95.9M	+$14.9M	+18.4%	May 1, 2022	Jul 30, 2022	10-Q	2023-08-24
Q1 2022	$341M	$106M	+$31.2M	+41.8%	Jan 30, 2022	Apr 30, 2022	10-Q	2023-05-25
Q4 2021	$310M	$85.8M	+$33.5M	+64%	Oct 31, 2021	Jan 29, 2022	10-K	2024-03-26
Q3 2021	$277M	$68.5M	+$43.4M	+173%	Aug 1, 2021	Oct 30, 2021	10-Q	2022-12-01
Q2 2021	$233M	$81M	+$78.9M	+3783%	May 2, 2021	Jul 31, 2021	10-Q	2022-08-25
Q1 2021	$154M	$74.7M	+$98.9M		Jan 31, 2021	May 1, 2021	10-Q	2022-05-26
Q4 2020	$55.3M	$52.3M	-$13.2M	-20.1%	Nov 1, 2020	Jan 30, 2021	10-K	2021-03-26
Q3 2020	$68.4M	$25.1M	-$13.8M	-35.5%	Aug 2, 2020	Oct 31, 2020	10-Q	2021-12-02
Q2 2020	$82.2M	$2.09M	-$46.3M	-95.7%	May 3, 2020	Aug 1, 2020	10-Q	2021-08-25
Q1 2020	$129M	-$24.2M	-$71.6M	-151%	Feb 2, 2020	May 2, 2020	10-Q	2021-05-27
Q4 2019	$200M	$65.5M	-$2.34M	-3.44%	Nov 3, 2019	Feb 1, 2020	10-K	2021-03-26
Q3 2019	$203M	$38.9M	-$432K	-1.1%	Aug 4, 2019	Nov 2, 2019	10-K	2021-03-26
Q2 2019	$203M	$48.4M	+$1.8M	+3.85%	May 5, 2019	Aug 3, 2019	10-K	2021-03-26
Q1 2019	$201M	$47.4M	+$594K	+1.27%	Feb 3, 2019	May 4, 2019	10-K	2021-03-26
Q4 2018	$201M	$67.8M	+$21.2M	+45.5%	Nov 4, 2018	Feb 2, 2019	10-K	2020-03-27
Q3 2018	$179M	$39.4M	-$19M	-32.5%	Aug 5, 2018	Nov 3, 2018	10-K	2020-03-27
Q2 2018	$198M	$46.6M	-$19.5M	-29.5%	May 6, 2018	Aug 4, 2018	10-K	2020-03-27
Q1 2018	$218M	$46.8M	-$13.7M	-22.7%	Feb 4, 2018	May 5, 2018	10-K	2020-03-27
Q4 2017	$232M	$46.6M	-$37.5M	-44.6%	Oct 29, 2017	Feb 3, 2018	10-K	2019-04-02
Q3 2017	$269M	$58.3M	+$6.03M	+11.5%	Jul 30, 2017	Oct 28, 2017	10-K	2019-04-02
Q2 2017	$263M	$66.2M	+$12.1M	+22.5%	Apr 30, 2017	Jul 29, 2017	10-K	2019-04-02
Q1 2017	$251M	$60.5M	+$5.02M	+9.04%	Jan 29, 2017	Apr 29, 2017	10-K	2019-04-02
Q4 2016	$246M	$84.1M	+$22.2M	+35.8%	Oct 30, 2016	Jan 28, 2017	10-K	2018-04-03
Q3 2016	$224M	$52.3M	+$12.3M	+30.8%	Jul 31, 2016	Oct 29, 2016	10-K	2018-04-03
Q2 2016	$211M	$54M	+$9.45M	+21.2%	May 1, 2016	Jul 30, 2016	10-K	2018-04-03
Q1 2016	$202M	$55.5M	+$14.6M	+35.5%	Jan 31, 2016	Apr 30, 2016	10-K	2018-04-03
Q4 2015	$187M	$61.9M	+$11.5M	+22.8%	Nov 1, 2015	Jan 30, 2016	10-K	2017-03-28
Q3 2015	$176M	$40M	+$4.76M	+13.5%	Aug 2, 2015	Oct 31, 2015	10-K	2017-03-28
Q2 2015	$171M	$44.6M	+$7.17M	+19.2%	May 3, 2015	Aug 1, 2015	10-K	2017-03-28
Q1 2015	$164M	$40.9M	+$9.82M	+31.5%	Feb 1, 2015	May 2, 2015	10-K	2017-03-28
Q4 2014	$154M	$50.4M	+$6.91M	+15.9%	Nov 2, 2014	Jan 31, 2015	10-K	2016-03-30
Q3 2014	$147M	$35.2M	+$7.75M	+28.2%	Aug 3, 2014	Nov 1, 2014	10-K	2016-03-30
Q2 2014	$140M	$37.4M	+$9.42M	+33.7%	May 4, 2014	Aug 2, 2014	10-K	2016-03-30
Q1 2014	$130M	$31.1M	+$5.24M	+20.2%	Feb 2, 2014	May 3, 2014	10-K	2016-03-30
Q4 2013	$125M	$43.5M	+$4.31M	+11%	Nov 3, 2013	Feb 1, 2014	10-K	2015-04-01
Q3 2013	$121M	$27.5M	+$4.35M	+18.8%	Aug 4, 2013	Nov 2, 2013	10-K	2015-04-01
Q2 2013	$116M	$28M	+$5.62M	+25.1%	May 5, 2013	Aug 3, 2013	10-K	2015-04-01
Q1 2013	$111M	$25.9M	+$3.34M	+14.8%	Feb 3, 2013	May 4, 2013	10-K	2015-04-01
Q4 2012	$107M	$39.2M	+$12.4M	+46%	Oct 28, 2012	Feb 2, 2013	10-K	2014-04-02
Q3 2012	$94.9M	$23.1M	+$5.83M	+33.7%	Jul 29, 2012	Oct 27, 2012	10-K	2014-04-02
Q2 2012	$89.1M	$22.4M	+$6.75M	+43.2%	Apr 29, 2012	Jul 28, 2012	10-K	2014-04-02
Q1 2012	$82.3M	$22.6M	+$6.97M	+44.7%	Jan 29, 2012	Apr 28, 2012	10-K	2014-04-02
Q4 2011	$75.3M	$26.9M	+$8.14M	+43.5%	Oct 30, 2011	Jan 28, 2012	10-K	2013-04-03
Q3 2011	$67.2M	$17.3M	+$7.44M	+75.6%	Jul 31, 2011	Oct 29, 2011	10-K	2013-04-03
Q2 2011	$59.8M	$15.6M	+$6.63M	+73.8%	May 1, 2011	Jul 30, 2011	10-K	2013-04-03
Q1 2011	$53.1M	$15.6M	+$6.04M	+63.2%	Jan 30, 2011	Apr 30, 2011	10-K	2013-04-03
Q4 2010	$47.1M	$18.7M			Oct 31, 2010	Jan 29, 2011	10-K	2012-03-28
Q3 2010		$9.85M			Aug 1, 2010	Oct 30, 2010	10-K	2012-03-28
Q2 2010		$8.98M			May 2, 2010	Jul 31, 2010	10-K	2012-03-28
Q1 2010		$9.55M			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.