lululemon athletica inc. Deferred Tax Liabilities, Undistributed Foreign Earnings
lululemon athletica inc. (LULU) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $80.65 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:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2026-03-17
- 2014-02-02: Deferred Tax Liabilities, Undistributed Foreign Earnings 678.20M CAD.
- 2013-02-03: Deferred Tax Liabilities, Undistributed Foreign Earnings 437.01M CAD.
CAD
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2014-02-02 | 678.20M CAD 10-K · filed 2014-03-27 |
| 2013-02-03 | 437.01M CAD 10-K · filed 2013-03-21 |
USD
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2026-02-01 | $80.65M 10-K · filed 2026-03-17 |
| 2025-02-02 | $106.99M 10-K · filed 2026-03-17 |
| 2024-01-28 | $41.20M 10-K · filed 2025-03-27 |
| 2015-02-01 | $471.32M 10-K · filed 2015-03-26 |
| 2012-01-29 | $283.61M 10-K · filed 2012-03-22 |
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