Discontinued — last reported Q3 '23

Other

Accrued liabilities

Ulta Beauty, Inc. Accrued liabilities increased by 872.8% to $101.63M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 95.1%, from $52.08M to $101.63M. Over 2 years (FY 2021 to FY 2025), Accrued liabilities shows an upward trend with a 30.1% CAGR.

Analysis

StatementIncome Statement
SectionOther
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ1 2017
Last reportedQ3 2023

How to read this metric

Fluctuations reflect changes in the timing of operational expense recognition and payment cycles.

Detailed definition

This represents the net change in short-term obligations for expenses that have been incurred but not yet invoiced or pa...

Peer comparison

Standard line item in the operating section of the cash flow statement.

Metric ID: other_increase_decrease_in_accrued_liabilities

Historical Data

17 periods
 Q1 '21Q2 '21Q3 '21Q4 '21Q1 '22Q3 '22Q1 '23Q2 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Value$23.21M$0.00$6.62M$34.12M-$57.21M$113.53M-$98.52M-$4.25M-$27.28M-$43.85M$10.21M-$12.14M$52.08M-$32.72M$28.84M$10.45M$101.63M
QoQ Change-100.0%+415.0%-267.7%+298.4%-186.8%+95.7%-542.3%-60.7%+123.3%-218.9%+528.9%-162.8%+188.1%-63.8%+872.8%
YoY Change-346.5%>999%-72.2%+55.5%+340.4%+290.9%+25.4%+182.4%+186.0%+95.1%
Range-$98.52M$113.53M
CAGR+44.7%
Avg YoY Growth+237.1%
Median YoY Growth+138.8%

Frequently Asked Questions

What is Ulta Beauty, Inc.'s accrued liabilities?
Ulta Beauty, Inc. (ULTA) reported accrued liabilities of $101.63M in Q4 2025.
How has Ulta Beauty, Inc.'s accrued liabilities changed year-over-year?
Ulta Beauty, Inc.'s accrued liabilities increased by 95.1% year-over-year, from $52.08M to $101.63M.
What is the long-term trend for Ulta Beauty, Inc.'s accrued liabilities?
Over 2 years (2021 to 2025), Ulta Beauty, Inc.'s accrued liabilities has grown at a 30.1% compound annual growth rate (CAGR), from $63.95M to $108.20M.
What does accrued liabilities mean?
The net change in short-term obligations for expenses incurred but not yet paid.