lululemon athletica inc. Deferred Income Tax Liabilities, Net
lululemon athletica inc. (LULU) had Deferred Income Tax Liabilities, Net of $56.99 million as of 2026-08-02, per its 10-Q filed 2026-09-03.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-09-03
- 2026-08-02: Deferred Income Tax Liabilities, Net $56.99M.
- 2026-05-03: Deferred Income Tax Liabilities, Net $75.25M.
- 2026-02-01: Deferred Income Tax Liabilities, Net $52.28M.
- 2025-11-02: Deferred Income Tax Liabilities, Net $111.59M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-08-02 | $56.99M 10-Q · filed 2026-09-03 |
| 2026-05-03 | $75.25M 10-Q · filed 2026-06-04 |
| 2026-02-01 | $52.28M 10-Q · filed 2026-09-03 |
| 2025-11-02 | $111.59M 10-Q · filed 2025-12-11 |
| 2025-08-03 | $62.40M 10-Q · filed 2025-09-04 |
| 2025-05-04 | $98.19M 10-Q · filed 2025-06-05 |
| 2025-02-02 | $98.19M 10-K · filed 2026-03-17 |
| 2024-10-27 | $33.23M 10-Q · filed 2024-12-05 |
| 2024-07-28 | $28.88M 10-Q · filed 2024-08-29 |
| 2024-04-28 | $29.15M 10-Q · filed 2024-06-05 |
| 2024-01-28 | $29.52M 10-K · filed 2025-03-27 |
| 2023-10-29 | $53.83M 10-Q · filed 2023-12-07 |
| 2023-07-30 | $55.26M 10-Q · filed 2023-08-31 |
| 2023-04-30 | $54.53M 10-Q · filed 2023-06-01 |
| 2023-01-29 | $55.08M 10-K · filed 2024-03-21 |
| 2022-10-30 | $50.88M 10-Q · filed 2022-12-08 |
| 2022-07-31 | $53.27M 10-Q · filed 2022-09-01 |
| 2022-05-01 | $53.06M 10-Q · filed 2022-06-02 |
| 2022-01-30 | $53.35M 10-K · filed 2023-03-28 |
| 2021-10-31 | $60.37M 10-Q · filed 2021-12-09 |
| 2021-08-01 | $60.01M 10-Q · filed 2021-09-08 |
| 2021-05-02 | $60.81M 10-Q · filed 2021-06-03 |
| 2021-01-31 | $58.76M 10-K · filed 2022-03-29 |
| 2020-11-01 | $47.20M 10-Q · filed 2020-12-10 |
| 2020-08-02 | $46.90M 10-Q · filed 2020-09-08 |
| 2020-05-03 | $40.76M 10-Q · filed 2020-06-11 |
| 2020-02-02 | $43.43M 10-K · filed 2021-03-30 |
| 2019-02-03 | $14.25M 10-K · filed 2020-03-26 |
| 2018-01-28 | $1.34M 10-K · filed 2019-03-27 |
| 2017-01-29 | $7.26M 10-K · filed 2018-03-27 |
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