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Ulta Beauty, Inc. ULTA Pension Expense
Pension Expense 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:EmployeeBenefitsAndShareBasedCompensationNoncash.
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) | 13 Weeks Ended / May 2, 2026 | 13 Weeks Ended / May 3, 2025 |
|---|---|---|
| Depreciation and amortization | 81,399 | 72,033 |
| Non-cash lease expense | 91,285 | 91,105 |
| Deferred income taxes | 2,939 | 3,420 |
| Stock-based compensation expense | 10,490 | 11,418 |
| Loss on disposal of property and equipment | 4,682 | 892 |
| Equity net loss of affiliate | 1,579 | 628 |
| Change in operating assets and liabilities: | ||
| Receivables | 47,959 | (1,812) |
Item 1.Financial Statements
FAQ
- What is Ulta Beauty, Inc.'s pension expense?
- Ulta Beauty, Inc. (ULTA) reported pension expense of $10.49M in Q1 2026.
- How has Ulta Beauty, Inc.'s pension expense changed year-over-year?
- Ulta Beauty, Inc.'s pension expense decreased by 8.1% year-over-year, from $11.42M to $10.49M.
- What is the long-term trend for Ulta Beauty, Inc.'s pension expense?
- Over 3 years (2021 to 2024), Ulta Beauty, Inc.'s pension expense has grown at a -3.3% compound annual growth rate (CAGR), from $47.26M to $42.79M.
- What does pension expense mean?
- Non-cash pension and postretirement benefit expense that exceeds or falls short of cash contributions to the plans.
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