lululemon athletica inc. Deferred Income Tax Expense (Benefit)
lululemon athletica inc. (LULU) reported Deferred Income Tax Expense (Benefit) of -$49.05 million for the 12-month period ending 2026-02-01, per its 10-K filed 2026-03-17.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-17
- lululemon athletica inc. deferred income tax expense (benefit) for the quarter ending 2019-02-03 was $16.57M, a 13.24% decline year-over-year.
- lululemon athletica inc. deferred income tax expense (benefit) for the quarter ending 2018-10-28 was -$82.00K.
- lululemon athletica inc. deferred income tax expense (benefit) for the quarter ending 2018-07-29 was $2.06M.
- lululemon athletica inc. deferred income tax expense (benefit) for the quarter ending 2018-04-29 was $400.00K.
- lululemon athletica inc. deferred income tax expense (benefit) for fiscal 2026 was -$49.05M, a 184.03% decline from fiscal 2025.
- lululemon athletica inc. deferred income tax expense (benefit) for fiscal 2025 was $58.38M.
- lululemon athletica inc. deferred income tax expense (benefit) for fiscal 2024 was -$26.75M, a 384.54% decline from fiscal 2023.
- lululemon athletica inc. deferred income tax expense (benefit) for fiscal 2023 was $9.40M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-02-01 | -$49.05M 10-K · filed 2026-03-17 | |||
| 2025-02-02 | $58.38M 10-K · filed 2026-03-17 | |||
| 2024-01-28 | -$26.75M 10-K · filed 2026-03-17 | |||
| 2023-01-29 | $9.40M 10-K · filed 2025-03-27 | |||
| 2022-01-30 | -$6.87M 10-K · filed 2024-03-21 | |||
| 2021-01-31 | $34.13M 10-K · filed 2023-03-28 | |||
| 2020-02-02 | $24.39M 10-K · filed 2022-03-29 | |||
| 2019-02-03 | $16.57M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-30 | $16.49M derived: sum of 2 quarters · filed 2021-03-30 | $18.55M derived: sum of 3 quarters · filed 2021-03-30 | $18.95M 10-K · filed 2021-03-30 |
| 2018-10-28 | -$82.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-12-06 | $1.98M derived: sum of 2 quarters · filed 2018-12-06 | $2.38M 10-Q · filed 2018-12-06 | $21.48M derived: sum of 4 quarters · filed 2020-03-26 |
| 2018-07-29 | $2.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-30 | $2.46M 10-Q · filed 2018-08-30 | $21.57M derived: sum of 3 quarters · filed 2020-03-26 | $15.93M derived: sum of 4 quarters · filed 2020-03-26 |
| 2018-04-29 | $400.00K 10-Q · filed 2018-05-31 | $19.50M derived: sum of 2 quarters · filed 2020-03-26 | $13.86M derived: sum of 3 quarters · filed 2020-03-26 | $8.04M derived: sum of 4 quarters · filed 2020-03-26 |
| 2018-01-28 | $19.10M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-26 | $13.46M derived: sum of 2 quarters · filed 2020-03-26 | $7.64M derived: sum of 3 quarters · filed 2020-03-26 | $717.00K 10-K · filed 2020-03-26 |
| 2017-10-29 | -$5.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-12-06 | -$11.46M derived: sum of 2 quarters · filed 2018-12-06 | -$18.39M 10-Q · filed 2018-12-06 | -$36.55M derived: sum of 4 quarters · filed 2019-03-27 |
| 2017-07-30 | -$5.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-30 | -$12.75M 10-Q · filed 2018-08-30 | -$30.91M derived: sum of 3 quarters · filed 2019-03-27 | |
| 2017-04-30 | -$6.93M 10-Q · filed 2018-05-31 | -$25.09M derived: sum of 2 quarters · filed 2019-03-27 | ||
| 2017-01-29 | -$18.17M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-27 | -$18.17M 10-K · filed 2019-03-27 | ||
| 2016-10-30 | $0.00 10-Q · filed 2017-12-06 | |||
| 2016-01-31 | $2.27M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-27 | $7.39M derived: sum of 2 quarters · filed 2018-03-27 | $7.38M derived: sum of 3 quarters · filed 2018-03-27 | $7.38M 10-K · filed 2018-03-27 |
| 2015-11-01 | $5.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-09 | $5.11M derived: sum of 2 quarters · filed 2015-12-09 | $5.11M 10-Q · filed 2015-12-09 | -$14.55M derived: sum of 4 quarters · filed 2017-03-29 |
| 2015-08-02 | -$11.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-10 | -$11.00K 10-Q · filed 2015-09-10 | -$19.66M derived: sum of 3 quarters · filed 2017-03-29 | -$26.53M derived: sum of 4 quarters · filed 2017-03-29 |
| 2015-05-03 | $0.00 10-Q · filed 2015-06-09 | -$19.65M derived: sum of 2 quarters · filed 2017-03-29 | -$26.52M derived: sum of 3 quarters · filed 2017-03-29 | -$29.68M derived: sum of 4 quarters · filed 2017-03-29 |
| 2015-02-01 | -$19.65M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-29 | -$26.52M derived: sum of 2 quarters · filed 2017-03-29 | -$29.68M derived: sum of 3 quarters · filed 2017-03-29 | $1.27M 10-K · filed 2017-03-29 |
| 2014-11-02 | -$6.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-09 | -$10.03M derived: sum of 2 quarters · filed 2015-12-09 | $20.92M 10-Q · filed 2015-12-09 | $20.59M derived: sum of 4 quarters · filed 2016-03-30 |
| 2014-08-03 | -$3.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-10 | $27.79M 10-Q · filed 2015-09-10 | $27.47M derived: sum of 3 quarters · filed 2016-03-30 | $27.40M derived: sum of 4 quarters · filed 2016-03-30 |
| 2014-05-04 | $30.95M 10-Q · filed 2015-06-09 | $30.62M derived: sum of 2 quarters · filed 2016-03-30 | $30.56M derived: sum of 3 quarters · filed 2016-03-30 | $31.77M derived: sum of 4 quarters · filed 2016-03-30 |
| 2014-02-02 | -$323.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | -$385.00K derived: sum of 2 quarters · filed 2016-03-30 | $820.00K derived: sum of 3 quarters · filed 2016-03-30 | $820.00K 10-K · filed 2016-03-30 |
| 2013-11-03 | -$62.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-11 | $1.14M derived: sum of 2 quarters · filed 2014-12-11 | $1.14M 10-Q · filed 2014-12-11 | -$4.96M derived: sum of 4 quarters · filed 2014-12-11 |
| 2013-08-04 | $1.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-11 | $1.21M 10-Q · filed 2014-09-11 | -$4.89M derived: sum of 3 quarters · filed 2014-09-11 | -$5.33M derived: sum of 4 quarters · filed 2014-09-11 |
| 2013-05-05 | $0.00 10-Q · filed 2014-06-12 | -$6.10M derived: sum of 2 quarters · filed 2014-06-12 | -$6.53M derived: sum of 3 quarters · filed 2014-06-12 | -$6.53M derived: sum of 4 quarters · filed 2014-06-12 |
| 2013-02-03 | -$6.10M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | -$6.53M derived: sum of 2 quarters · filed 2014-03-27 | -$6.53M derived: sum of 3 quarters · filed 2014-03-27 | -$6.45M 10-K · filed 2014-03-27 |
| 2012-10-28 | -$432.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-12-06 | -$428.00K derived: sum of 2 quarters · filed 2012-12-06 | -$347.00K 10-Q · filed 2012-12-06 | $9.42M derived: sum of 4 quarters · filed 2014-03-27 |
| 2012-07-29 | $4.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-09-07 | $85.00K 10-Q · filed 2012-09-07 | $9.85M derived: sum of 3 quarters · filed 2014-03-27 | $9.88M derived: sum of 4 quarters · filed 2014-03-27 |
| 2012-04-29 | $81.00K 10-Q · filed 2012-06-07 | $9.84M derived: sum of 2 quarters · filed 2014-03-27 | $9.88M derived: sum of 3 quarters · filed 2014-03-27 | -$314.00K derived: sum of 4 quarters · filed 2014-03-27 |
| 2012-01-29 | $9.76M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | $9.79M derived: sum of 2 quarters · filed 2014-03-27 | -$395.00K derived: sum of 3 quarters · filed 2014-03-27 | -$693.00K 10-K · filed 2014-03-27 |
| 2011-10-30 | $31.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-12-06 | -$10.16M derived: sum of 2 quarters · filed 2012-12-06 | -$10.46M 10-Q · filed 2012-12-06 | -$17.39M derived: sum of 4 quarters · filed 2013-03-21 |
| 2011-07-31 | -$10.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-09-07 | -$10.49M 10-Q · filed 2012-09-07 | -$17.42M derived: sum of 3 quarters · filed 2013-03-21 | -$11.73M derived: sum of 4 quarters · filed 2013-03-21 |
| 2011-05-01 | -$298.00K 10-Q · filed 2012-06-07 | -$7.23M derived: sum of 2 quarters · filed 2013-03-21 | -$1.54M derived: sum of 3 quarters · filed 2013-03-21 | $5.79M derived: sum of 4 quarters · filed 2013-03-21 |
| 2011-01-30 | -$6.94M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-21 | -$1.24M derived: sum of 2 quarters · filed 2013-03-21 | $6.09M derived: sum of 3 quarters · filed 2013-03-21 | $11.23M 10-K · filed 2013-03-21 |
| 2010-10-31 | $5.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-01 | $13.03M derived: sum of 2 quarters · filed 2011-12-01 | $18.17M 10-Q · filed 2011-12-01 | $17.19M derived: sum of 4 quarters · filed 2012-03-22 |
| 2010-08-01 | $7.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-09-09 | $12.47M 10-Q · filed 2011-09-09 | $11.50M derived: sum of 3 quarters · filed 2012-03-22 | $12.34M derived: sum of 4 quarters · filed 2012-03-22 |
| 2010-05-02 | $5.14M 10-Q · filed 2011-06-10 | $4.17M derived: sum of 2 quarters · filed 2012-03-22 | $5.01M derived: sum of 3 quarters · filed 2012-03-22 | |
| 2010-01-31 | -$978.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-22 | -$131.00K derived: sum of 2 quarters · filed 2012-03-22 | $387.00K 10-K · filed 2012-03-22 | |
| 2009-11-01 | $847.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-12-09 | $1.36M 10-Q · filed 2010-12-09 | ||
| 2009-08-02 | $518.00K 10-Q · filed 2010-09-10 | |||
| 2009-02-01 | -$6.44M 10-K · filed 2011-03-17 |
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