Supplemental

Repurchase Of Common Shares In Accrued Liablities

Ulta Beauty, Inc. Repurchase Of Common Shares In Accrued Liablities increased by 5800.0% to $59.00K in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 98.4%, from $3.74M to $59.00K. Over 2 years (FY 2023 to FY 2025), Repurchase Of Common Shares In Accrued Liablities shows relatively stable performance with a -2.8% CAGR.

Analysis

StatementCash Flow Statement
SectionSupplemental
CategoryCapital Allocation
SignalContext dependent
VolatilityModerate
First reportedQ2 2023
Last reportedQ1 2026

How to read this metric

Higher amounts indicate significant pending cash outflows for share buybacks, reflecting management's commitment to returning capital to shareholders.

Detailed definition

This metric tracks the portion of share repurchase programs that have been committed or authorized but remain outstandin...

Peer comparison

Specific to companies with active share buyback programs; often found in supplemental cash flow disclosures.

Metric ID: supplemental_repurchase_of_common_shares_in_accrued_liablities

Historical Data

12 periods
 Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Value$1.07M$1.07M$1.07M$1.07M$3.74M$3.74M$3.74M$3.74M$3.91M$85.00K$1.00K$59.00K
QoQ Change+0.0%+0.0%+0.0%+248.3%+0.0%+0.0%+0.0%+4.6%-97.8%-98.8%>999%
YoY Change+248.3%+248.3%+248.3%+248.3%+4.6%-97.7%-100.0%-98.4%
Range$1.00K$3.91M
CAGR-65.2%
Avg YoY Growth+87.7%
Median YoY Growth+126.4%

Frequently Asked Questions

What is Ulta Beauty, Inc.'s repurchase of common shares in accrued liablities?
Ulta Beauty, Inc. (ULTA) reported repurchase of common shares in accrued liablities of $59.00K in Q4 2025.
How has Ulta Beauty, Inc.'s repurchase of common shares in accrued liablities changed year-over-year?
Ulta Beauty, Inc.'s repurchase of common shares in accrued liablities decreased by 98.4% year-over-year, from $3.74M to $59.00K.
What is the long-term trend for Ulta Beauty, Inc.'s repurchase of common shares in accrued liablities?
Over 2 years (2023 to 2025), Ulta Beauty, Inc.'s repurchase of common shares in accrued liablities has grown at a -2.8% compound annual growth rate (CAGR), from $4.30M to $4.06M.
What does repurchase of common shares in accrued liablities mean?
The value of share repurchases that have been accounted for but not yet settled in cash.