lululemon athletica inc. Deferred Foreign Income Tax Expense (Benefit)
lululemon athletica inc. (LULU) reported Deferred Foreign Income Tax Expense (Benefit) of $2.09 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-17
- lululemon athletica inc. deferred foreign income tax expense (benefit) for fiscal 2026 was $2.09M.
- lululemon athletica inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$17.05M.
- lululemon athletica inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$8.91M.
- lululemon athletica inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$1.90M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-02-01 | $2.09M 10-K · filed 2026-03-17 |
| 2025-02-02 | -$17.05M 10-K · filed 2026-03-17 |
| 2024-01-28 | -$8.91M 10-K · filed 2026-03-17 |
| 2023-01-29 | -$1.90M 10-K · filed 2025-03-27 |
| 2022-01-30 | -$13.77M 10-K · filed 2024-03-21 |
| 2021-01-31 | $8.45M 10-K · filed 2023-03-28 |
| 2020-02-02 | $30.23M 10-K · filed 2022-03-29 |
| 2019-02-03 | $40.59M 10-K · filed 2021-03-30 |
| 2018-01-28 | -$17.71M 10-K · filed 2020-03-26 |
| 2017-01-29 | -$5.26M 10-K · filed 2019-03-27 |
| 2016-01-31 | -$1.77M 10-K · filed 2018-03-27 |
| 2015-02-01 | -$6.57M 10-K · filed 2017-03-29 |
| 2014-02-02 | $516.00K 10-K · filed 2016-03-30 |
| 2013-02-03 | $8.00K 10-K · filed 2015-03-26 |
| 2012-01-29 | -$778.00K 10-K · filed 2014-03-27 |
| 2011-01-30 | -$583.00K 10-K · filed 2013-03-21 |
| 2010-01-31 | $630.00K 10-K · filed 2012-03-22 |
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