What is Ulta Beauty, Inc.'s income taxes paid, net?

Ulta Beauty, Inc. (ULTA) reported income taxes paid, net of $55.45M in Q4 2025.

How has Ulta Beauty, Inc.'s income taxes paid, net changed year-over-year?

Ulta Beauty, Inc.'s income taxes paid, net decreased by 19.9% year-over-year, from $69.27M to $55.45M.

What is the long-term trend for Ulta Beauty, Inc.'s income taxes paid, net?

Over 4 years (2021 to 2025), Ulta Beauty, Inc.'s income taxes paid, net has grown at a 0.7% compound annual growth rate (CAGR), from $370.65M to $381.81M.

Discontinued — last reported Q3 '22

Tax

Income Taxes Paid, Net

Ulta Beauty, Inc. Income Taxes Paid, Net decreased by 25.4% to $55.45M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 19.9%, from $69.27M to $55.45M. Over 4 years (FY 2021 to FY 2025), Income Taxes Paid, Net shows relatively stable performance with a 0.7% CAGR.

Analysis

StatementIncome Statement

SectionTax

First reportedQ1 2013

Last reportedQ3 2022

Metric ID: glw_income_taxes_paid_net

Historical Data

20 periods

	Q1 '21	Q2 '21	Q3 '21	Q4 '21	Q1 '22	Q2 '22	Q3 '22	Q4 '22	Q1 '23	Q2 '23	Q3 '23	Q4 '23	Q1 '24	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25
Value	$1.73M	$215.11M	$84.48M	$69.33M	$3.36M	$243.28M	$92.65M	$90.56M	$2.82M	$186.35M	$77.64M	$61.41M	$5.06M	$228.19M	$83.54M	$69.27M	$7.02M	$245.00M	$74.35M	$55.45M
QoQ Change	—	>999%	-60.7%	-17.9%	-95.2%	>999%	-61.9%	-2.3%	-96.9%	>999%	-58.3%	-20.9%	-91.8%	>999%	-63.4%	-17.1%	-89.9%	>999%	-69.7%	-25.4%
YoY Change	—	—	—	—	+94.6%	+13.1%	+9.7%	+30.6%	-16.1%	-23.4%	-16.2%	-32.2%	+79.5%	+22.5%	+7.6%	+12.8%	+38.7%	+7.4%	-11.0%	-19.9%

Range$1.73M – $245.00M

CAGR+107.6%

Avg YoY Growth+12.3%

Median YoY Growth+8.6%

Current Streak2 quarters decline

Frequently Asked Questions

What is Ulta Beauty, Inc.'s income taxes paid, net?: Ulta Beauty, Inc. (ULTA) reported income taxes paid, net of $55.45M in Q4 2025.
How has Ulta Beauty, Inc.'s income taxes paid, net changed year-over-year?: Ulta Beauty, Inc.'s income taxes paid, net decreased by 19.9% year-over-year, from $69.27M to $55.45M.
What is the long-term trend for Ulta Beauty, Inc.'s income taxes paid, net?: Over 4 years (2021 to 2025), Ulta Beauty, Inc.'s income taxes paid, net has grown at a 0.7% compound annual growth rate (CAGR), from $370.65M to $381.81M.