Ulta Beauty, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of significant accounting policies (Policies)
Notes Tables
Notes Details

Income Taxes - Schedule of Provision for Income Taxes (Detail)

v3.7.0.1

Income Taxes - Schedule of Provision for Income Taxes (Detail) - USD ($) $ in Thousands	3 Months Ended								12 Months Ended
	Jan. 28, 2017	Oct. 29, 2016	Jul. 30, 2016	Apr. 30, 2016	Jan. 30, 2016	Oct. 31, 2015	Aug. 01, 2015	May 02, 2015	Jan. 28, 2017	Jan. 30, 2016	Jan. 31, 2015
Current:
Federal									$ 194,199	$ 163,048	$ 128,159
State									24,835	18,694	16,909
Total current									219,034	181,742	145,068
Deferred:
Federal									24,480	6,981	8,392
State									2,440	(1,291)	714
Total deferred									26,920	5,690	9,106
Provision for income taxes	$ 84,128	$ 52,310	$ 54,013	$ 55,503	$ 61,936	$ 39,982	$ 44,567	$ 40,947	$ 245,954	$ 187,432	$ 154,174

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