lululemon athletica inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
lululemon athletica inc. (LULU) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $14.74 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-17
- 2026-02-01: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $14.74M.
- 2025-02-02: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $20.88M.
- 2024-01-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $20.06M.
- 2023-01-29: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $16.09M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2026-02-01 | $14.74M 10-K · filed 2026-03-17 |
| 2025-02-02 | $20.88M 10-K · filed 2026-03-17 |
| 2024-01-28 | $20.06M 10-K · filed 2025-03-27 |
| 2023-01-29 | $16.09M 10-K · filed 2024-03-21 |
| 2022-01-30 | $10.74M 10-K · filed 2023-03-28 |
| 2021-01-31 | $7.27M 10-K · filed 2022-03-29 |
| 2020-02-02 | $4.96M 10-K · filed 2021-03-30 |
| 2019-02-03 | $2.44M 10-K · filed 2020-03-26 |
| 2018-01-28 | $740.00K 10-K · filed 2019-03-27 |
| 2017-01-29 | $2.35M 10-K · filed 2018-03-27 |
| 2016-01-31 | $0.00 10-K · filed 2017-03-29 |
| 2015-02-01 | $4.66M 10-K · filed 2016-03-30 |
| 2014-02-02 | $3.76M 10-K · filed 2015-03-26 |
| 2013-02-03 | $3.32M 10-K · filed 2014-03-27 |
| 2012-01-29 | $2.17M 10-K · filed 2013-03-21 |
| 2011-01-30 | $1.57M 10-K · filed 2012-03-22 |
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