Current Liabilities
Accrued Income Taxes, Current
Ulta Beauty, Inc. Accrued Income Taxes, Current increased by 270.9% to $132.57M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 1.4%, from $130.77M to $132.57M. Over 4 years (FY 2020 to FY 2025), Accrued Income Taxes, Current shows a downward trend with a -4.3% CAGR.
Analysis
StatementBalance Sheet Statement
SectionCurrent Liabilities
First reportedQ4 2014
Last reportedQ1 2026Jun 2, 2026
Metric ID:
current_liabilities_accrued_income_taxes_currentHistorical Data
10 periods
| Q1 '21 | Q4 '21 | Q1 '22 | Q1 '23 | Q4 '23 | Q1 '24 | Q4 '24 | Q1 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Value | $113.96M | $12.79M | $108.11M | $58.70M | $11.31M | $92.71M | $46.78M | $130.77M | $35.74M | $132.57M |
| QoQ Change | — | -88.8% | +745.6% | -45.7% | -80.7% | +719.7% | -49.5% | +179.5% | -72.7% | +270.9% |
| YoY Change | — | — | -5.1% | -45.7% | — | +58.0% | +313.6% | +41.0% | -23.6% | +1.4% |
Range$11.31M – $132.57M
CAGR+7.0%
Avg YoY Growth+48.5%
Median YoY Growth+1.4%
Accrued Income Taxes, Current at Other Companies
Frequently Asked Questions
- What is Ulta Beauty, Inc.'s accrued income taxes, current?
- Ulta Beauty, Inc. (ULTA) reported accrued income taxes, current of $132.57M in Q1 2026.
- How has Ulta Beauty, Inc.'s accrued income taxes, current changed year-over-year?
- Ulta Beauty, Inc.'s accrued income taxes, current increased by 1.4% year-over-year, from $130.77M to $132.57M.
- What is the long-term trend for Ulta Beauty, Inc.'s accrued income taxes, current?
- Over 4 years (2020 to 2025), Ulta Beauty, Inc.'s accrued income taxes, current has grown at a -4.3% compound annual growth rate (CAGR), from $42.53M to $35.74M.