lululemon athletica inc. Income Tax Expense
lululemon athletica inc. (LULU) reported Income Tax Expense of $138.13 million for the 3-month period ending 2026-08-02, per its 10-Q filed 2026-09-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-09-03
- lululemon athletica inc. income tax expense (benefit) for the quarter ending 2026-08-02 was $138.13M, a 15.07% decline year-over-year.
- lululemon athletica inc. income tax expense (benefit) for the quarter ending 2026-05-03 was $91.03M, a 32.99% decline year-over-year.
- lululemon athletica inc. income tax expense (benefit) for the quarter ending 2026-02-01 was $226.39M, a 26.76% decline year-over-year.
- lululemon athletica inc. income tax expense (benefit) for the quarter ending 2025-11-02 was $134.91M, a 11.56% decline year-over-year.
- lululemon athletica inc. income tax expense (benefit) for fiscal 2026 was $659.78M, a 13.35% decline from fiscal 2025.
- lululemon athletica inc. income tax expense (benefit) for fiscal 2025 was $761.46M, a 21.73% increase from fiscal 2024.
- lululemon athletica inc. income tax expense (benefit) for fiscal 2024 was $625.54M, a 30.93% increase from fiscal 2023.
- lululemon athletica inc. income tax expense (benefit) for fiscal 2023 was $477.77M, a 33.25% increase from fiscal 2022.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2026-08-02 | $138.13M 10-Q · filed 2026-09-03 | $229.16M 10-Q · filed 2026-09-03 | $455.55M derived: sum of 3 quarters · filed 2026-09-03 | $590.46M derived: sum of 4 quarters · filed 2026-09-03 | ||
| 2026-05-03 | $91.03M 10-Q · filed 2026-06-04 | $317.42M derived: sum of 2 quarters · filed 2026-06-04 | $452.33M derived: sum of 3 quarters · filed 2026-06-04 | $614.97M derived: sum of 4 quarters · filed 2026-09-03 | ||
| 2026-02-01 | $226.39M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-17 | $361.30M derived: sum of 2 quarters · filed 2026-03-17 | $523.95M derived: sum of 3 quarters · filed 2026-09-03 | $659.78M 10-K · filed 2026-03-17 | ||
| 2025-11-02 | $134.91M 10-Q · filed 2025-12-11 | $297.55M derived: sum of 2 quarters · filed 2026-09-03 | $433.39M 10-Q · filed 2025-12-11 | $742.51M derived: sum of 4 quarters · filed 2026-09-03 | ||
| 2025-08-03 | $162.65M 10-Q · filed 2026-09-03 | $298.49M 10-Q · filed 2026-09-03 | $607.61M derived: sum of 3 quarters · filed 2026-09-03 | $760.14M derived: sum of 4 quarters · filed 2026-09-03 | ||
| 2025-05-04 | $135.84M 10-Q · filed 2026-06-04 | $444.96M derived: sum of 2 quarters · filed 2026-06-04 | $597.50M derived: sum of 3 quarters · filed 2026-06-04 | $762.80M derived: sum of 4 quarters · filed 2026-06-04 | ||
| 2025-02-02 | $309.13M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-17 | $461.66M derived: sum of 2 quarters · filed 2026-03-17 | $626.96M derived: sum of 3 quarters · filed 2026-03-17 | $761.46M 10-K · filed 2026-03-17 | ||
| 2024-10-27 | $152.53M 10-Q · filed 2025-12-11 | $317.83M derived: sum of 2 quarters · filed 2025-12-11 | $452.34M 10-Q · filed 2025-12-11 | $714.59M derived: sum of 4 quarters · filed 2026-03-17 | ||
| 2024-07-28 | $165.30M 10-Q · filed 2025-09-04 | $299.80M 10-Q · filed 2025-09-04 | $562.05M derived: sum of 3 quarters · filed 2026-03-17 | $661.30M derived: sum of 4 quarters · filed 2026-03-17 | ||
| 2024-04-28 | $134.50M 10-Q · filed 2025-06-05 | $396.76M derived: sum of 2 quarters · filed 2026-03-17 | $496.00M derived: sum of 3 quarters · filed 2026-03-17 | $641.01M derived: sum of 4 quarters · filed 2026-03-17 | ||
| 2024-01-28 | $262.25M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-17 | $361.50M derived: sum of 2 quarters · filed 2026-03-17 | $506.51M derived: sum of 3 quarters · filed 2026-03-17 | $625.54M 10-K · filed 2026-03-17 | ||
| 2023-10-29 | $99.24M 10-Q · filed 2024-12-05 | $244.26M derived: sum of 2 quarters · filed 2024-12-05 | $363.29M 10-Q · filed 2024-12-05 | $561.62M derived: sum of 4 quarters · filed 2025-03-27 | ||
| 2023-07-30 | $145.02M 10-Q · filed 2024-08-29 | $264.05M 10-Q · filed 2024-08-29 | $462.37M derived: sum of 3 quarters · filed 2025-03-27 | $559.66M derived: sum of 4 quarters · filed 2025-03-27 | ||
| 2023-04-30 | $119.03M 10-Q · filed 2024-06-05 | $317.36M derived: sum of 2 quarters · filed 2025-03-27 | $414.65M derived: sum of 3 quarters · filed 2025-03-27 | $526.48M derived: sum of 4 quarters · filed 2025-03-27 | ||
| 2023-01-29 | $198.32M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-27 | $295.61M derived: sum of 2 quarters · filed 2025-03-27 | $407.44M derived: sum of 3 quarters · filed 2025-03-27 | $477.77M 10-K · filed 2025-03-27 | ||
| 2022-10-30 | $97.29M 10-Q · filed 2023-12-07 | $209.12M derived: sum of 2 quarters · filed 2023-12-07 | $279.45M 10-Q · filed 2023-12-07 | $435.68M derived: sum of 4 quarters · filed 2024-03-21 | ||
| 2022-07-31 | $111.83M 10-Q · filed 2023-08-31 | $182.16M 10-Q · filed 2023-08-31 | $338.39M derived: sum of 3 quarters · filed 2024-03-21 | $408.56M derived: sum of 4 quarters · filed 2024-03-21 | ||
| 2022-05-01 | $70.33M 10-Q · filed 2023-06-01 | $226.56M derived: sum of 2 quarters · filed 2024-03-21 | $296.73M derived: sum of 3 quarters · filed 2024-03-21 | $379.78M derived: sum of 4 quarters · filed 2024-03-21 | ||
| 2022-01-30 | $156.23M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-21 | $226.40M derived: sum of 2 quarters · filed 2024-03-21 | $309.45M derived: sum of 3 quarters · filed 2024-03-21 | $358.55M 10-K · filed 2024-03-21 | ||
| 2021-10-31 | $70.17M 10-Q · filed 2022-12-08 | $153.23M derived: sum of 2 quarters · filed 2022-12-08 | $202.32M 10-Q · filed 2022-12-08 | $329.50M derived: sum of 4 quarters · filed 2023-03-28 | ||
| 2021-08-01 | $83.05M 10-Q · filed 2022-09-01 | $132.15M 10-Q · filed 2022-09-01 | $259.33M derived: sum of 3 quarters · filed 2023-03-28 | $320.02M derived: sum of 4 quarters · filed 2023-03-28 | ||
| 2021-05-02 | $49.09M 10-Q · filed 2022-06-02 | $176.28M derived: sum of 2 quarters · filed 2023-03-28 | $236.97M derived: sum of 3 quarters · filed 2023-03-28 | $274.24M derived: sum of 4 quarters · filed 2023-03-28 | ||
| 2021-01-31 | $127.18M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-28 | $187.88M derived: sum of 2 quarters · filed 2023-03-28 | $225.14M derived: sum of 3 quarters · filed 2023-03-28 | $230.44M 10-K · filed 2023-03-28 | ||
| 2020-11-01 | $60.70M 10-Q · filed 2021-12-09 | $97.96M derived: sum of 2 quarters · filed 2021-12-09 | $103.25M 10-Q · filed 2021-12-09 | $223.85M derived: sum of 4 quarters · filed 2021-12-09 | ||
| 2020-08-02 | $37.26M 10-Q · filed 2021-09-08 | $42.56M 10-Q · filed 2021-09-08 | $163.15M derived: sum of 3 quarters · filed 2021-09-08 | $214.92M derived: sum of 4 quarters · filed 2021-09-08 | ||
| 2020-05-03 | $5.29M 10-Q · filed 2021-06-03 | $125.89M derived: sum of 2 quarters · filed 2021-06-03 | $177.66M derived: sum of 3 quarters · filed 2021-06-03 | $222.50M derived: sum of 4 quarters · filed 2021-06-03 | ||
| 2020-02-02 | $120.59M 10-K · filed 2020-03-26 | $172.37M derived: sum of 2 quarters · filed 2020-12-10 | $217.21M derived: sum of 3 quarters · filed 2020-12-10 | $251.80M 10-K · filed 2022-03-29 | ||
| 2019-11-03 | $51.77M 10-Q · filed 2020-12-10 | $96.61M derived: sum of 2 quarters · filed 2020-12-10 | $131.20M 10-Q · filed 2020-12-10 | $247.02M derived: sum of 4 quarters · filed 2020-12-10 | ||
| 2019-08-04 | $44.84M 10-Q · filed 2020-09-08 | $79.43M 10-Q · filed 2020-09-08 | $195.25M derived: sum of 3 quarters · filed 2020-09-08 | $238.78M derived: sum of 4 quarters · filed 2020-09-08 | ||
| 2019-05-05 | $34.59M 10-Q · filed 2020-06-11 | $150.40M derived: sum of 2 quarters · filed 2020-06-11 | $193.94M derived: sum of 3 quarters · filed 2020-06-11 | $233.97M derived: sum of 4 quarters · filed 2020-06-11 | ||
| 2019-02-03 | $115.82M 10-K · filed 2020-03-26 | $159.35M derived: sum of 2 quarters · filed 2020-03-26 | $199.38M derived: sum of 3 quarters · filed 2020-03-26 | $231.45M 10-K · filed 2021-03-30 | ||
| 2018-10-28 | $43.53M 10-K · filed 2020-03-26 | $83.56M derived: sum of 2 quarters · filed 2020-03-26 | $115.63M 10-Q · filed 2019-12-11 | $253.38M derived: sum of 4 quarters · filed 2020-03-26 | ||
| 2018-07-29 | $40.03M 10-K · filed 2020-03-26 | $72.10M 10-Q · filed 2019-09-05 | $209.84M derived: sum of 3 quarters · filed 2020-03-26 | $237.54M derived: sum of 4 quarters · filed 2020-03-26 | ||
| 2018-04-29 | $32.07M 10-K · filed 2020-03-26 | $169.81M derived: sum of 2 quarters · filed 2020-03-26 | $197.51M derived: sum of 3 quarters · filed 2020-03-26 | $218.32M derived: sum of 4 quarters · filed 2020-03-26 | ||
| 2018-01-28 | $137.74M 10-K · filed 2019-03-27 | $165.44M derived: sum of 2 quarters · filed 2019-03-27 | $186.25M derived: sum of 3 quarters · filed 2019-03-27 | $201.34M 10-K · filed 2020-03-26 | ||
| 2017-10-29 | $27.70M 10-K · filed 2019-03-27 | $48.51M derived: sum of 2 quarters · filed 2019-03-27 | $63.59M 10-Q · filed 2018-12-06 | $124.94M derived: sum of 4 quarters · filed 2019-03-27 | ||
| 2017-07-30 | $20.81M 10-K · filed 2019-03-27 | $35.90M 10-Q · filed 2018-08-30 | $97.25M derived: sum of 3 quarters · filed 2019-03-27 | $122.57M derived: sum of 4 quarters · filed 2019-03-27 | ||
| 2017-04-30 | $15.08M 10-K · filed 2019-03-27 | $76.44M derived: sum of 2 quarters · filed 2019-03-27 | $101.75M derived: sum of 3 quarters · filed 2019-03-27 | $122.67M derived: sum of 4 quarters · filed 2019-03-27 | ||
| 2017-01-29 | $61.35M 10-K · filed 2018-03-27 | $86.67M derived: sum of 2 quarters · filed 2018-03-27 | $107.58M derived: sum of 3 quarters · filed 2018-03-27 | $119.35M 10-K · filed 2019-03-27 | ||
| 2016-10-30 | $25.32M 10-K · filed 2018-03-27 | $46.23M derived: sum of 2 quarters · filed 2018-03-27 | $58.00M 10-Q · filed 2017-12-06 | $107.80M derived: sum of 4 quarters · filed 2018-03-27 | ||
| 2016-07-31 | $20.91M 10-K · filed 2018-03-27 | $32.68M 10-Q · filed 2017-08-31 | $82.48M derived: sum of 3 quarters · filed 2018-03-27 | $94.62M derived: sum of 4 quarters · filed 2018-03-27 | ||
| 2016-05-01 | $11.77M 10-K · filed 2018-03-27 | $61.57M derived: sum of 2 quarters · filed 2018-03-27 | $73.71M derived: sum of 3 quarters · filed 2018-03-27 | $93.46M derived: sum of 4 quarters · filed 2018-03-27 | ||
| 2016-01-31 | $49.80M 10-K · filed 2017-03-29 | $61.94M derived: sum of 2 quarters · filed 2017-03-29 | $81.69M derived: sum of 3 quarters · filed 2017-03-29 | $102.45M 10-K · filed 2018-03-27 | ||
| 2015-11-01 | $12.13M 10-K · filed 2017-03-29 | $31.89M derived: sum of 2 quarters · filed 2017-03-29 | $52.64M 10-Q · filed 2016-12-07 | $100.73M derived: sum of 4 quarters · filed 2017-03-29 | ||
| 2015-08-02 | $19.75M 10-K · filed 2017-03-29 | $40.51M 10-Q · filed 2016-09-01 | $88.60M derived: sum of 3 quarters · filed 2017-03-29 | $111.12M derived: sum of 4 quarters · filed 2017-03-29 | ||
| 2015-05-03 | $20.75M 10-K · filed 2017-03-29 | $68.84M derived: sum of 2 quarters · filed 2017-03-29 | $91.36M derived: sum of 3 quarters · filed 2017-03-29 | $112.39M derived: sum of 4 quarters · filed 2017-03-29 | ||
| 2015-02-01 | $48.09M 10-K · filed 2016-03-30 | $70.61M derived: sum of 2 quarters · filed 2016-03-30 | $91.64M derived: sum of 3 quarters · filed 2016-03-30 | $144.10M 10-K · filed 2017-03-29 | ||
| 2014-11-02 | $22.52M 10-K · filed 2016-03-30 | $43.55M derived: sum of 2 quarters · filed 2016-03-30 | $96.01M 10-Q · filed 2015-12-09 | $141.99M derived: sum of 4 quarters · filed 2016-03-30 | ||
| 2014-08-03 | $21.03M 10-K · filed 2016-03-30 | $73.49M 10-Q · filed 2015-09-10 | $119.47M derived: sum of 3 quarters · filed 2016-03-30 | $147.15M derived: sum of 4 quarters · filed 2016-03-30 | ||
| 2014-05-04 | $52.46M 10-K · filed 2016-03-30 | $98.44M derived: sum of 2 quarters · filed 2016-03-30 | $126.11M derived: sum of 3 quarters · filed 2016-03-30 | $149.93M derived: sum of 4 quarters · filed 2016-03-30 | ||
| 2014-02-02 | $45.97M 10-K · filed 2015-03-26 | $73.65M derived: sum of 2 quarters · filed 2015-03-26 | $97.47M derived: sum of 3 quarters · filed 2015-03-26 | $117.58M 10-K · filed 2016-03-30 | ||
| 2013-11-03 | $27.68M 10-K · filed 2015-03-26 | $51.49M derived: sum of 2 quarters · filed 2015-03-26 | $71.61M 10-Q · filed 2014-12-11 | $116.26M derived: sum of 4 quarters · filed 2015-03-26 | ||
| 2013-08-04 | $23.82M 10-K · filed 2015-03-26 | $43.93M 10-Q · filed 2014-09-11 | $88.58M derived: sum of 3 quarters · filed 2015-03-26 | $113.24M derived: sum of 4 quarters · filed 2015-03-26 | ||
| 2013-05-05 | $20.11M 10-K · filed 2015-03-26 | $64.77M derived: sum of 2 quarters · filed 2015-03-26 | $89.42M derived: sum of 3 quarters · filed 2015-03-26 | $103.08M derived: sum of 4 quarters · filed 2015-03-26 | ||
| 2013-02-03 | $44.66M 10-K · filed 2014-03-27 | $69.31M derived: sum of 2 quarters · filed 2014-03-27 | $82.96M derived: sum of 3 quarters · filed 2014-03-27 | $109.97M 10-K · filed 2015-03-26 | ||
| 2012-10-28 | $24.66M 10-K · filed 2014-03-27 | $38.31M derived: sum of 2 quarters · filed 2014-03-27 | $65.31M 10-Q · filed 2013-12-12 | $107.87M derived: sum of 4 quarters · filed 2014-03-27 | ||
| 2012-07-29 | $13.65M 10-K · filed 2014-03-27 | -$13.65M 10-Q · filed 2012-09-07 | $40.65M 10-Q · filed 2013-09-12 | -$40.65M 10-Q · filed 2012-09-07 | $83.21M derived: sum of 3 quarters · filed 2014-03-27 | $104.61M derived: sum of 4 quarters · filed 2014-03-27 |
| 2012-04-29 | $27.00M 10-Q · filed 2013-06-10 | $69.56M derived: sum of 2 quarters · filed 2014-03-27 | $90.96M derived: sum of 3 quarters · filed 2014-03-27 | $112.42M derived: sum of 4 quarters · filed 2014-03-27 | ||
| 2012-01-29 | $42.56M 10-K · filed 2013-03-21 | $63.96M derived: sum of 2 quarters · filed 2013-03-21 | $85.42M derived: sum of 3 quarters · filed 2013-03-21 | $104.49M 10-K · filed 2014-03-27 | ||
| 2011-10-30 | $21.40M 10-K · filed 2013-03-21 | $42.86M derived: sum of 2 quarters · filed 2013-03-21 | $61.94M 10-Q · filed 2012-12-06 | $78.81M derived: sum of 4 quarters · filed 2013-03-21 | ||
| 2011-07-31 | $21.46M 10-K · filed 2013-03-21 | -$40.54M 10-Q · filed 2012-09-07 | $40.54M 10-Q · filed 2011-09-09 | $57.41M derived: sum of 3 quarters · filed 2013-03-21 | $73.94M derived: sum of 4 quarters · filed 2013-03-21 | |
| 2011-05-01 | $19.07M 10-K · filed 2013-03-21 | $35.95M derived: sum of 2 quarters · filed 2013-03-21 | $52.48M derived: sum of 3 quarters · filed 2013-03-21 | $67.11M derived: sum of 4 quarters · filed 2013-03-21 | ||
| 2011-01-30 | $16.87M 10-K · filed 2012-03-22 | $33.41M derived: sum of 2 quarters · filed 2012-03-22 | $48.03M derived: sum of 3 quarters · filed 2012-03-22 | $61.08M 10-K · filed 2013-03-21 | ||
| 2010-10-31 | $16.53M 10-K · filed 2012-03-22 | $31.16M derived: sum of 2 quarters · filed 2012-03-22 | $44.21M 10-Q · filed 2011-12-01 | $57.26M derived: sum of 4 quarters · filed 2012-03-22 | ||
| 2010-08-01 | $14.63M 10-K · filed 2012-03-22 | $27.68M 10-Q · filed 2011-09-09 | $40.73M derived: sum of 3 quarters · filed 2012-03-22 | $47.58M derived: sum of 4 quarters · filed 2012-03-22 | ||
| 2010-05-02 | $13.05M 10-K · filed 2012-03-22 | $26.10M derived: sum of 2 quarters · filed 2012-03-22 | $32.95M derived: sum of 3 quarters · filed 2012-03-22 | $38.06M derived: sum of 4 quarters · filed 2012-03-22 | ||
| 2010-01-31 | $13.05M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-22 | $19.91M derived: sum of 2 quarters · filed 2012-03-22 | $25.02M derived: sum of 3 quarters · filed 2012-03-22 | $28.43M 10-K · filed 2012-03-22 | ||
| 2009-11-01 | $6.86M 10-Q · filed 2010-12-09 | $11.97M derived: sum of 2 quarters · filed 2010-12-09 | $15.38M 10-Q · filed 2010-12-09 | |||
| 2009-08-02 | $5.11M 10-Q · filed 2010-09-10 | $8.52M 10-Q · filed 2010-09-10 | ||||
| 2009-02-01 | $16.88M 10-K · filed 2011-03-17 |
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