Ulta Beauty, Inc. Other Intangible Assets Net increased by 3238.6% to $203.29M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 99551.0%, from $204.00K to $203.29M. Over 5 years (FY 2020 to FY 2025), Other Intangible Assets Net shows an upward trend with a 141.7% CAGR.
An increase suggests recent acquisitions or investments in intellectual property, while a decrease may indicate amortization or impairment charges.
Represents the net book value of non-physical assets such as goodwill, brand value, patents, and customer relationships...
Common across large financial institutions; peers often disclose this as part of total intangible assets on the balance sheet.
non_current_assets_other_intangible_assets_net| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $2.23M | $2.00M | $1.77M | $1.54M | $1.31M | $1.08M | $844.00K | $1.31M | $1.02M | $718.00K | $591.00K | $510.00K | $434.00K | $357.00K | $281.00K | $204.00K | $5.47M | $6.09M | $203.29M |
| QoQ Change | — | -10.4% | -11.5% | -13.1% | -15.0% | -17.8% | -21.5% | +55.5% | -22.6% | -29.3% | -17.7% | -13.7% | -14.9% | -17.7% | -21.3% | -27.4% | >999% | +11.4% | >999% |
| YoY Change | — | — | — | — | -41.5% | -46.3% | -52.3% | -14.7% | -22.3% | -33.2% | -30.0% | -61.1% | -57.2% | -50.3% | -52.5% | -60.0% | >999% | >999% | >999% |