Discontinued — last reported Q4 '25
Ulta Beauty, Inc. Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable decreased by 279.2% to -$159.34M in Q2 2025 compared to the prior quarter. Year-over-year, this metric declined by 8.9%, from -$146.32M to -$159.34M.
other_increase_decrease_in_income_taxes_payable_net_of_i_711724| Q1 '21 | Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $71.43M | -$132.51M | -$18.95M | $101.24M | -$147.14M | -$3.54M | $0.00 | $97.00M | $1.34M | $35.83M | $85.65M | -$146.32M | -$9.15M | $104.59M | $88.93M | -$159.34M |
| QoQ Change | — | -285.5% | +85.7% | +634.1% | -245.3% | +97.6% | +100.0% | — | -98.6% | >999% | +139.0% | -270.8% | +93.7% | >999% | -15.0% | -279.2% |
| YoY Change | — | — | — | +41.7% | -11.0% | +81.3% | — | -4.2% | +137.9% | — | -11.7% | — | -782.5% | +191.9% | +3.8% | -8.9% |