lululemon athletica inc. Deferred State and Local Income Tax Expense (Benefit)
lululemon athletica inc. (LULU) reported Deferred State and Local Income Tax Expense (Benefit) of -$9.73 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-17
- lululemon athletica inc. deferred state and local income tax expense (benefit) for fiscal 2026 was -$9.73M, a 169.29% decline from fiscal 2025.
- lululemon athletica inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $14.05M.
- lululemon athletica inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$3.10M, a 231.06% decline from fiscal 2023.
- lululemon athletica inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $2.36M, a 126.12% increase from fiscal 2022.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-02-01 | -$9.73M 10-K · filed 2026-03-17 |
| 2025-02-02 | $14.05M 10-K · filed 2026-03-17 |
| 2024-01-28 | -$3.10M 10-K · filed 2026-03-17 |
| 2023-01-29 | $2.36M 10-K · filed 2025-03-27 |
| 2022-01-30 | $1.04M 10-K · filed 2024-03-21 |
| 2021-01-31 | $5.92M 10-K · filed 2023-03-28 |
| 2020-02-02 | -$150.00K 10-K · filed 2022-03-29 |
| 2019-02-03 | -$8.57M 10-K · filed 2021-03-30 |
| 2018-01-28 | $3.99M 10-K · filed 2020-03-26 |
| 2017-01-29 | -$1.84M 10-K · filed 2019-03-27 |
| 2016-01-31 | $425.00K 10-K · filed 2018-03-27 |
| 2015-02-01 | $77.00K 10-K · filed 2017-03-29 |
| 2014-02-02 | $38.00K 10-K · filed 2016-03-30 |
| 2013-02-03 | -$786.00K 10-K · filed 2015-03-26 |
| 2012-01-29 | $12.00K 10-K · filed 2014-03-27 |
| 2011-01-30 | $635.00K 10-K · filed 2013-03-21 |
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