lululemon athletica inc. Accrued Income Taxes, Current
lululemon athletica inc. (LULU) had Accrued Income Taxes, Current of $67.38 million as of 2026-08-02, per its 10-Q filed 2026-09-03.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current › Taxes Payable, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-09-03
- 2026-08-02: Accrued Income Taxes, Current $67.38M.
- 2026-05-03: Accrued Income Taxes, Current $50.13M.
- 2026-02-01: Accrued Income Taxes, Current $43.95M.
- 2025-11-02: Accrued Income Taxes, Current $62.71M.
| Period end | Accrued Income Taxes, Current |
|---|---|
| 2026-08-02 | $67.38M 10-Q · filed 2026-09-03 |
| 2026-05-03 | $50.13M 10-Q · filed 2026-06-04 |
| 2026-02-01 | $43.95M 10-Q · filed 2026-09-03 |
| 2025-11-02 | $62.71M 10-Q · filed 2025-12-11 |
| 2025-08-03 | $26.75M 10-Q · filed 2025-09-04 |
| 2025-05-04 | $31.28M 10-Q · filed 2025-06-05 |
| 2025-02-02 | $183.13M 10-K · filed 2026-03-17 |
| 2024-10-27 | $96.81M 10-Q · filed 2024-12-05 |
| 2024-07-28 | $19.23M 10-Q · filed 2024-08-29 |
| 2024-04-28 | $53.09M 10-Q · filed 2024-06-05 |
| 2024-01-28 | $12.10M 10-K · filed 2025-03-27 |
| 2023-10-29 | $27.23M 10-Q · filed 2023-12-07 |
| 2023-07-30 | $20.58M 10-Q · filed 2023-08-31 |
| 2023-04-30 | $30.21M 10-Q · filed 2023-06-01 |
| 2023-01-29 | $174.22M 10-K · filed 2024-03-21 |
| 2022-10-30 | $80.95M 10-Q · filed 2022-12-08 |
| 2022-07-31 | $50.81M 10-Q · filed 2022-09-01 |
| 2022-05-01 | $22.28M 10-Q · filed 2022-06-02 |
| 2022-01-30 | $133.85M 10-K · filed 2023-03-28 |
| 2021-10-31 | $43.20M 10-Q · filed 2021-12-09 |
| 2021-08-01 | $13.74M 10-Q · filed 2021-09-08 |
| 2021-05-02 | $8.00M 10-Q · filed 2021-06-03 |
| 2021-01-31 | $8.36M 10-K · filed 2022-03-29 |
| 2020-11-01 | $5.82M 10-Q · filed 2020-12-10 |
| 2020-08-02 | $75.15M 10-Q · filed 2020-09-08 |
| 2020-05-03 | $28.73M 10-Q · filed 2020-06-11 |
| 2020-02-02 | $26.44M 10-K · filed 2021-03-30 |
| 2019-11-03 | $12.35M 10-Q · filed 2019-12-11 |
| 2019-08-04 | $5.09M 10-Q · filed 2019-09-05 |
| 2019-05-05 | $9.38M 10-Q · filed 2019-06-12 |
| 2019-02-03 | $67.41M 10-K · filed 2020-03-26 |
| 2018-10-28 | $24.55M 10-Q · filed 2018-12-06 |
| 2018-07-29 | $3.02M 10-Q · filed 2018-08-30 |
| 2018-04-29 | $19.45M 10-Q · filed 2018-05-31 |
| 2018-01-28 | $15.70M 10-K · filed 2019-03-27 |
| 2017-10-29 | $4.40M 10-Q · filed 2017-12-06 |
| 2017-07-30 | $6.52M 10-Q · filed 2017-08-31 |
| 2017-04-30 | $26.95M 10-Q · filed 2017-06-01 |
| 2017-01-29 | $30.29M 10-K · filed 2018-03-27 |
| 2016-10-30 | $21.95M 10-Q · filed 2016-12-07 |
| 2016-07-31 | $33.59M 10-Q · filed 2016-09-01 |
| 2016-05-01 | $36.89M 10-Q · filed 2016-06-08 |
| 2016-01-31 | $37.74M 10-K · filed 2017-03-29 |
| 2015-11-01 | $46.83M 10-Q · filed 2015-12-09 |
| 2015-08-02 | $1.24M 10-Q · filed 2015-09-10 |
| 2015-05-03 | $1.28M 10-Q · filed 2015-06-09 |
| 2015-02-01 | $20.07M 10-K · filed 2016-03-30 |
| 2014-11-02 | $3.12M 10-Q · filed 2014-12-11 |
| 2014-08-03 | $562.00K 10-Q · filed 2014-09-11 |
| 2014-05-04 | $533.00K 10-Q · filed 2014-06-12 |
| 2014-02-02 | $769.00K 10-K · filed 2015-03-26 |
| 2013-11-03 | $991.00K 10-Q · filed 2013-12-12 |
| 2013-08-04 | $1.26M 10-Q · filed 2013-09-12 |
| 2013-05-05 | $2.19M 10-Q · filed 2013-06-10 |
| 2013-02-03 | $39.64M 10-K · filed 2014-03-27 |
| 2012-10-28 | $6.83M 10-Q · filed 2012-12-06 |
| 2012-07-29 | $5.44M 10-Q · filed 2012-09-07 |
| 2012-04-29 | $8.80M 10-Q · filed 2012-06-07 |
| 2012-01-29 | $8.72M 10-K · filed 2013-03-21 |
| 2011-10-30 | $0.00 10-Q · filed 2011-12-01 |
| 2011-07-31 | $0.00 10-Q · filed 2011-09-09 |
| 2011-05-01 | $0.00 10-Q · filed 2011-06-10 |
| 2011-01-30 | $18.40M 10-K · filed 2012-03-22 |
| 2010-10-31 | $5.52M 10-Q · filed 2010-12-09 |
| 2010-08-01 | $2.42M 10-Q · filed 2010-09-10 |
| 2010-01-31 | $7.74M 10-K · filed 2011-03-17 |
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