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Ulta Beauty (WBO:ULTA) Tax Provision : €-372 Mil (TTM As of Jan. 2024)


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What is Ulta Beauty Tax Provision?

Ulta Beauty's tax provision for the three months ended in Jan. 2024 was €-116 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jan. 2024 was €-372 Mil.

Ulta Beauty Tax Provision Historical Data

The historical data trend for Ulta Beauty's Tax Provision can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Ulta Beauty Tax Provision Chart

Ulta Beauty Annual Data
Trend Jan15 Jan16 Jan17 Jan18 Jan19 Jan20 Jan21 Jan22 Jan23 Jan24
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -180.39 -45.36 -274.03 -372.25 -371.47

Ulta Beauty Quarterly Data
Apr19 Jul19 Oct19 Jan20 Apr20 Jul20 Oct20 Jan21 Apr21 Jul21 Oct21 Jan22 Apr22 Jul22 Oct22 Jan23 Apr23 Jul23 Oct23 Jan24
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -103.24 -93.36 -86.77 -75.99 -115.71

Ulta Beauty Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Jan. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €-372 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Ulta Beauty (WBO:ULTA) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Ulta Beauty Inc (WBO:ULTA) » Definitions » Tax Provision
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ULTA:USA ULTA:Mexico 34U:Germany U1LT34:Brazil
Address
1000 Remington Boulevard, Suite 120, Bolingbrook, IL, USA, 60440
Website
https://www.ulta.com
With 1,355 stores at the end of fiscal 2022 and a partnership with Target, Ulta Beauty is the largest specialized beauty retailer in the U.S. The firm offers makeup (42% of 2022 sales), fragrances, skin care, and hair care products (21% of 2022 sales), and bath and body items. Ulta offers private-label products and merchandise from more than 500 vendors. It also offers salon services, including hair, makeup, skin, and brow services, in all stores. Most Ulta stores are approximately 10,000 square feet and are in suburban strip centers. Ulta was founded in 1990 and is based in Bolingbrook, Illinois.