Discontinued — last reported Q1 '17

Other

Capital investments accrued but not yet paid

Ulta Beauty, Inc. Capital investments accrued but not yet paid decreased by 24.5% to $25.85M in Q3 2025 compared to the prior quarter. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementIncome Statement
SectionOther
CategoryLiquidity
SignalLower is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2017

How to read this metric

An increase suggests rising future cash obligations related to capital projects, while a decrease indicates the settlement of these liabilities.

Detailed definition

This metric tracks capital investments or property, plant, and equipment acquisitions that have been recognized as liabi...

Peer comparison

Often found in the supplemental cash flow disclosures or accounts payable notes of capital-intensive firms.

Metric ID: other_capital_expenditures_incurred_but_not_yet_paid

Historical Data

14 periods
 Q1 '21Q4 '21Q1 '22Q2 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q1 '25Q2 '25Q3 '25
Value$22.83M$26.73M$27.48M$14.98M$35.61M$29.63M$22.23M$2.08M$7.82M$51.70M$2.38M$28.37M$34.25M$25.85M
QoQ Change+17.1%+2.8%-45.5%+137.8%-16.8%-25.0%-90.7%+276.7%+561.0%-95.4%>999%+20.7%-24.5%
YoY Change+20.4%+33.2%+7.9%+48.4%-78.0%+74.4%-89.3%-45.1%>999%
Range$2.08M$51.70M
CAGR+3.9%
Avg YoY Growth+145.7%
Median YoY Growth+20.4%

Frequently Asked Questions

What is Ulta Beauty, Inc.'s capital investments accrued but not yet paid?
Ulta Beauty, Inc. (ULTA) reported capital investments accrued but not yet paid of $25.85M in Q3 2025.
What does capital investments accrued but not yet paid mean?
Capital investments that have been committed or incurred but not yet paid in cash.