lululemon athletica inc. Deferred Tax Liabilities, Gross
lululemon athletica inc. (LULU) had Deferred Tax Liabilities, Gross of $604.92 million as of 2026-02-01, per its 10-K filed 2026-03-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-17
- 2026-02-01: Deferred Tax Liabilities, Gross $604.92M.
- 2025-02-02: Deferred Tax Liabilities, Gross $561.18M.
- 2024-01-28: Deferred Tax Liabilities, Gross $470.52M.
- 2023-01-29: Deferred Tax Liabilities, Gross $362.48M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-02-01 | $604.92M 10-K · filed 2026-03-17 | |
| 2025-02-02 | $561.18M 10-K · filed 2026-03-17 | |
| 2024-01-28 | $470.52M 10-K · filed 2025-03-27 | |
| 2023-01-29 | $362.48M 10-K · filed 2024-03-21 | |
| 2022-01-30 | $282.53M 10-K · filed 2023-03-28 | |
| 2021-01-31 | $266.78M 10-K · filed 2022-03-29 | |
| 2020-02-02 | $190.19M 10-K · filed 2021-03-30 | |
| 2019-02-03 | $33.22M 10-K · filed 2020-03-26 | |
| 2018-01-28 | $31.40M 10-K · filed 2019-03-27 | |
| 2017-01-29 | $31.92M 10-K · filed 2018-03-27 | $7.26M 10-K · filed 2017-03-29 |
| 2016-01-31 | $10.76M 10-K · filed 2017-03-29 | |
| 2015-02-01 | $3.63M 10-K · filed 2016-03-30 | |
| 2014-02-02 | $3.98M 10-K · filed 2015-03-26 | |
| 2013-02-03 | $0.00 10-K · filed 2014-03-27 |
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