lululemon athletica inc. Current Income Tax Expense (Benefit)
lululemon athletica inc. (LULU) reported Current Income Tax Expense (Benefit) of $708.84 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-17
- lululemon athletica inc. current income tax expense (benefit) for fiscal 2026 was $708.84M, a 0.82% increase from fiscal 2025.
- lululemon athletica inc. current income tax expense (benefit) for fiscal 2025 was $703.08M, a 7.79% increase from fiscal 2024.
- lululemon athletica inc. current income tax expense (benefit) for fiscal 2024 was $652.29M, a 39.27% increase from fiscal 2023.
- lululemon athletica inc. current income tax expense (benefit) for fiscal 2023 was $468.37M, a 28.18% increase from fiscal 2022.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-02-01 | $708.84M 10-K · filed 2026-03-17 |
| 2025-02-02 | $703.08M 10-K · filed 2026-03-17 |
| 2024-01-28 | $652.29M 10-K · filed 2026-03-17 |
| 2023-01-29 | $468.37M 10-K · filed 2025-03-27 |
| 2022-01-30 | $365.41M 10-K · filed 2024-03-21 |
| 2021-01-31 | $196.31M 10-K · filed 2023-03-28 |
| 2020-02-02 | $227.40M 10-K · filed 2022-03-29 |
| 2019-02-03 | $212.50M 10-K · filed 2021-03-30 |
| 2018-01-28 | $200.62M 10-K · filed 2020-03-26 |
| 2017-01-29 | $137.52M 10-K · filed 2019-03-27 |
| 2016-01-31 | $95.07M 10-K · filed 2018-03-27 |
| 2015-02-01 | $142.84M 10-K · filed 2017-03-29 |
| 2014-02-02 | $116.76M 10-K · filed 2016-03-30 |
| 2013-02-03 | $116.41M 10-K · filed 2015-03-26 |
| 2012-01-29 | $105.19M 10-K · filed 2014-03-27 |
| 2011-01-30 | $49.85M 10-K · filed 2013-03-21 |
| 2010-01-31 | $29.83M 10-K · filed 2012-03-22 |
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