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Ulta Beauty, Inc. ULTA Other Non-Current Assets
Other Non-Current 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:OtherAssetsNoncurrent.
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) |
|---|---|---|---|
| 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 |
| Total assets | $6,895,245 | $6,999,294 | $5,986,689 |
| Liabilities and stockholders’ equity | |||
| Current liabilities: | |||
| Accounts payable | $713,775 | $685,887 | $537,518 |
Item 1.Financial Statements
FAQ
- What is Ulta Beauty, Inc.'s other non-current assets?
- Ulta Beauty, Inc. (ULTA) reported other non-current assets of $124.82M in Q1 2026.
- How has Ulta Beauty, Inc.'s other non-current assets changed year-over-year?
- Ulta Beauty, Inc.'s other non-current assets increased by 58.9% year-over-year, from $78.54M to $124.82M.
- What is the long-term trend for Ulta Beauty, Inc.'s other non-current assets?
- Over 5 years (2020 to 2025), Ulta Beauty, Inc.'s other non-current assets has grown at a 34.6% compound annual growth rate (CAGR), from $28.23M to $124.91M.
- What does other non-current assets mean?
- Long-term assets not classified in specific categories — a catch-all for miscellaneous non-current assets.
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