lululemon athletica inc. Current State and Local Tax Expense (Benefit)
lululemon athletica inc. (LULU) reported Current State and Local Tax Expense (Benefit) of $36.77 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-17
- lululemon athletica inc. current state and local tax expense (benefit) for fiscal 2026 was $36.77M, a 14.97% increase from fiscal 2025.
- lululemon athletica inc. current state and local tax expense (benefit) for fiscal 2025 was $31.98M, a 24.70% decline from fiscal 2024.
- lululemon athletica inc. current state and local tax expense (benefit) for fiscal 2024 was $42.48M, a 27.29% increase from fiscal 2023.
- lululemon athletica inc. current state and local tax expense (benefit) for fiscal 2023 was $33.37M, a 89.51% increase from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2026-02-01 | $36.77M 10-K · filed 2026-03-17 |
| 2025-02-02 | $31.98M 10-K · filed 2026-03-17 |
| 2024-01-28 | $42.48M 10-K · filed 2026-03-17 |
| 2023-01-29 | $33.37M 10-K · filed 2025-03-27 |
| 2022-01-30 | $17.61M 10-K · filed 2024-03-21 |
| 2021-01-31 | $10.44M 10-K · filed 2023-03-28 |
| 2020-02-02 | $11.48M 10-K · filed 2022-03-29 |
| 2019-02-03 | $16.15M 10-K · filed 2021-03-30 |
| 2018-01-28 | $11.57M 10-K · filed 2020-03-26 |
| 2017-01-29 | $6.69M 10-K · filed 2019-03-27 |
| 2016-01-31 | $3.36M 10-K · filed 2018-03-27 |
| 2015-02-01 | $8.20M 10-K · filed 2017-03-29 |
| 2014-02-02 | $4.02M 10-K · filed 2016-03-30 |
| 2013-02-03 | $3.79M 10-K · filed 2015-03-26 |
| 2012-01-29 | $8.44M 10-K · filed 2014-03-27 |
| 2011-01-30 | $2.44M 10-K · filed 2013-03-21 |
| 2010-01-31 | $243.00K 10-K · filed 2012-03-22 |
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