lululemon athletica inc. Deferred Tax Liabilities, Other
lululemon athletica inc. (LULU) had Deferred Tax Liabilities, Other of $4.16 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2026-03-17
- 2026-02-01: Deferred Tax Liabilities, Other $4.16M.
- 2025-02-02: Deferred Tax Liabilities, Other $4.44M.
- 2024-01-28: Deferred Tax Liabilities, Other $1.85M; Deferred Tax Liabilities, Other as first filed $43.05M.
- 2023-01-29: Deferred Tax Liabilities, Other $22.52M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2026-02-01 | $4.16M 10-K · filed 2026-03-17 | |
| 2025-02-02 | $4.44M 10-K · filed 2026-03-17 | |
| 2024-01-28 | $1.85M 10-K · filed 2025-03-27 | $43.05M 10-K · filed 2024-03-21 |
| 2023-01-29 | $22.52M 10-K · filed 2024-03-21 | |
| 2022-01-30 | $5.73M 10-K · filed 2023-03-28 | |
| 2021-01-31 | $13.26M 10-K · filed 2022-03-29 | |
| 2020-02-02 | $236.00K 10-K · filed 2021-03-30 | $847.00K 10-K · filed 2020-03-26 |
| 2019-02-03 | $168.00K 10-K · filed 2020-03-26 | |
| 2018-01-28 | $968.00K 10-K · filed 2019-03-27 | |
| 2017-01-29 | $771.00K 10-K · filed 2018-03-27 | -$1.72M 10-K · filed 2017-03-29 |
| 2016-01-31 | $462.00K 10-K · filed 2017-03-29 | |
| 2015-02-01 | -$598.00K 10-K · filed 2016-03-30 | -$1.39M 10-K · filed 2015-03-26 |
| 2014-02-02 | -$1.15M 10-K · filed 2015-03-26 | |
| 2013-02-03 | $0.00 10-K · filed 2014-03-27 |
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