lululemon athletica inc. Current Federal Tax Expense (Benefit)
lululemon athletica inc. (LULU) reported Current Federal Tax Expense (Benefit) of $177.39 million for the 12-month period ending 2026-02-01, per its 10-K filed 2026-03-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-17
- lululemon athletica inc. current federal tax expense (benefit) for fiscal 2026 was $177.39M, a 104.25% increase from fiscal 2025.
- lululemon athletica inc. current federal tax expense (benefit) for fiscal 2025 was $86.85M, a 38.28% decline from fiscal 2024.
- lululemon athletica inc. current federal tax expense (benefit) for fiscal 2024 was $140.73M, a 304.94% increase from fiscal 2023.
- lululemon athletica inc. current federal tax expense (benefit) for fiscal 2023 was $34.75M, a 35.22% increase from fiscal 2022.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2026-02-01 | $177.39M 10-K · filed 2026-03-17 |
| 2025-02-02 | $86.85M 10-K · filed 2026-03-17 |
| 2024-01-28 | $140.73M 10-K · filed 2026-03-17 |
| 2023-01-29 | $34.75M 10-K · filed 2025-03-27 |
| 2022-01-30 | $25.70M 10-K · filed 2024-03-21 |
| 2021-01-31 | $70.00K 10-K · filed 2023-03-28 |
| 2020-02-02 | $45.77M 10-K · filed 2022-03-29 |
| 2019-02-03 | $73.21M 10-K · filed 2021-03-30 |
| 2018-01-28 | $79.72M 10-K · filed 2020-03-26 |
| 2017-01-29 | $36.24M 10-K · filed 2019-03-27 |
| 2016-01-31 | -$18.66M 10-K · filed 2018-03-27 |
| 2015-02-01 | $54.17M 10-K · filed 2017-03-29 |
| 2014-02-02 | $27.82M 10-K · filed 2016-03-30 |
| 2013-02-03 | $22.60M 10-K · filed 2015-03-26 |
| 2012-01-29 | $45.62M 10-K · filed 2014-03-27 |
| 2011-01-30 | $9.48M 10-K · filed 2013-03-21 |
| 2010-01-31 | $3.62M 10-K · filed 2012-03-22 |
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