Ulta Beauty, Inc. Annual report [Section 13 and 15(d), not S-K Item 405]

Annual report [Section 13 and 15(d), not S-K Item 405]

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

Prepaid expenses and other assets (Tables)

Prepaid expenses and other assets (Tables)

12 Months Ended

Jan. 31, 2026

Schedule of prepaid expenses and other current assets


		January 31,			February 1,
(In thousands)		2026			2025
Cloud computing costs (1)		$	44,797		$	29,175
Prepaid supplies			44,381			45,408
Prepaid maintenance			15,760			12,164
Prepaid advertising			8,877			7,830
Other			55,546			34,536
Prepaid expenses and other current assets		$	169,361		$	129,113

Schedule of other long-term assets


		January 31,			February 1,
(In thousands)		2026			2025
Cloud computing costs (1)		$	63,510		$	39,338
Other			61,402			25,357
Other long-term assets		$	124,912		$	64,695

(1)

Expense related to cloud computing arrangements was $154,822, $125,696, and $101,062 in fiscal 2025, fiscal 2024, and fiscal 2023, respectively, and was included in SG&A expenses in the consolidated statements of income.