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]

Goodwill (Tables)

Goodwill (Tables)

12 Months Ended

Jan. 31, 2026

Schedule of changes in the carrying amounts of goodwill

The changes in the carrying amounts of goodwill during fiscal 2025 and 2024 were as follows:


	January 31,			February 1,
(In thousands)	2026			2025
Beginning balance	$	10,870		$	10,870
Acquisitions		213,798			—
Effect of exchange rate changes		1,753			—
Ending balance	$	226,421		$	10,870

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

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+ Details