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Ulta Beauty, Inc. ULTA Operating Lease ROU Assets
Operating Lease ROU Assets at other companies
Other financials
Where this comes from
Reported directly by Ulta Beauty, Inc. in its filing.
Tagged under the XBRL concept us-gaap:OperatingLeaseRightOfUseAsset.
The source filing: Ulta Beauty, Inc.’s 10-Q, filed June 2, 2026.
- Filed
- Jun 2, 2026, 4:19 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-069491
| (In thousands, except per share data) / Assets | May 2, 2026 / (Unaudited) | January 31, 2026 | May 3, 2025 / (Unaudited) |
|---|---|---|---|
| Prepaid income taxes | — | 3,198 | — |
| Total current assets | 3,021,604 | 3,144,146 | 2,939,690 |
| Property and equipment, net | 1,420,091 | 1,434,062 | 1,251,287 |
| Operating lease assets | 1,849,896 | 1,813,074 | 1,658,834 |
| Goodwill | 224,628 | 226,421 | 10,870 |
| Other intangible assets, net | 201,596 | 203,288 | — |
| Deferred compensation plan assets | 52,606 | 53,391 | 47,467 |
| Other long-term assets | 124,824 | 124,912 | 78,541 |
Item 1.Financial Statements
FAQ
- What is Ulta Beauty, Inc.'s operating lease ROU assets?
- Ulta Beauty, Inc. (ULTA) reported operating lease ROU assets of $1.85B in Q1 2026.
- How has Ulta Beauty, Inc.'s operating lease ROU assets changed year-over-year?
- Ulta Beauty, Inc.'s operating lease ROU assets increased by 11.5% year-over-year, from $1.66B to $1.85B.
- What is the long-term trend for Ulta Beauty, Inc.'s operating lease ROU assets?
- Over 5 years (2020 to 2025), Ulta Beauty, Inc.'s operating lease ROU assets has grown at a 3.8% compound annual growth rate (CAGR), from $1.5B to $1.81B.
- What does operating lease ROU assets mean?
- Right-of-use assets representing the lessee's right to use leased property over the lease term under ASC 842 operating lease classification.
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