Ulta Beauty, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of significant accounting policies (Policies)
Notes Tables
Notes Details

Accrued liabilities (Tables)

Accrued liabilities (Tables)

12 Months Ended

Jan. 29, 2022

Accrued liabilities

Schedule of accrued liabilities

Accrued liabilities consist of the following:


	January 29,		January 30,
(In thousands)	2022		2021
Accrued payroll, bonus, and employee benefits (1)	$	158,017	$	143,992
Accrued advertising		49,477		23,543
Accrued taxes		43,464		36,787
Other accrued liabilities		113,839		92,012
Accrued liabilities	$	364,797	$	296,334

(1)

Includes $43,845 in social security tax payments deferred related to the CARES Act as of January 30, 2021. There was no deferral related to the CARES Act as of January 29, 2022.