Non-Current Assets

Other Non-Current Assets

Ulta Beauty, Inc. Other Non-Current Assets increased by 10.7% to $124.91M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 93.1%, from $64.70M to $124.91M. Over 5 years (FY 2020 to FY 2025), Other Non-Current Assets shows an upward trend with a 34.6% CAGR.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ1 2026

How to read this metric

Significant changes may indicate shifts in long-term operational strategy or changes in accounting for specific non-core assets.

Detailed definition

This captures miscellaneous long-term assets that do not fit into specific categories like property, plant, equipment, o...

Peer comparison

Varies widely by company; usually represents a small percentage of total assets.

Metric ID: non_current_assets_other_assets_noncurrent

Historical Data

20 periods
 Q1 '21Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Value$28.35M$30.71M$31.83M$35.65M$34.43M$36.48M$18.51M$43.01M$61.31M$55.55M$56.95M$58.73M$56.86M$55.58M$60.13M$64.70M$78.54M$98.32M$112.83M$124.91M
QoQ Change+8.3%+3.7%+12.0%-3.4%+6.0%-49.3%+132.3%+42.6%-9.4%+2.5%+3.1%-3.2%-2.3%+8.2%+7.6%+21.4%+25.2%+14.8%+10.7%
YoY Change+21.4%+18.8%-41.8%+20.6%+78.1%+52.3%+207.6%+36.6%-7.3%+0.1%+5.6%+10.2%+38.1%+76.9%+87.7%+93.1%
Range$18.51M$124.91M
CAGR+36.6%
Avg YoY Growth+43.6%
Median YoY Growth+29.0%
Current Streak6 quarters growth

Frequently Asked Questions

What is Ulta Beauty, Inc.'s other non-current assets?
Ulta Beauty, Inc. (ULTA) reported other non-current assets of $124.91M in Q4 2025.
How has Ulta Beauty, Inc.'s other non-current assets changed year-over-year?
Ulta Beauty, Inc.'s other non-current assets increased by 93.1% year-over-year, from $64.70M to $124.91M.
What is the long-term trend for Ulta Beauty, Inc.'s other non-current assets?
Over 5 years (2020 to 2025), Ulta Beauty, Inc.'s other non-current assets has grown at a 34.6% compound annual growth rate (CAGR), from $28.23M to $124.91M.
What does other non-current assets mean?
Miscellaneous long-term assets that do not fall into standard reporting categories.