Ulta Beauty, Inc. Quarterly report [Sections 13 or 15(d)]

Quarterly report [Sections 13 or 15(d)]

Goodwill and other intangible assets (Tables)

Goodwill and other intangible assets (Tables)

3 Months Ended

May 02, 2026

Goodwill and other intangible assets

Schedule of changes in the carrying amounts of goodwill


	May 2,			May 3,
(In thousands)	2026			2025
Beginning balance	$	226,421		$	10,870
Acquisitions		—			—
Effect of exchange rate changes		(1,793)			—
Ending balance	$	224,628		$	10,870

Schedule of other intangible assets

The changes in the carrying amounts of other intangible assets during the 13 weeks ended May 2, 2026 and May 3, 2025 were as follows:


	May 2,			May 3,
(In thousands)	2026			2025
Beginning balance	$	203,288		$	204
Acquisitions		—			—
Amortization		—			(204)
Effect of exchange rate changes		(1,692)			—
Ending balance	$	201,596		$	—

- Definition

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

+ References

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+ Details