lululemon athletica inc. Increase (Decrease) in Income Taxes Payable
lululemon athletica inc. (LULU) reported Increase (Decrease) in Income Taxes Payable of $22.80 million for the 6-month period ending 2026-08-02, per its 10-Q filed 2026-09-03.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-09-03
- lululemon athletica inc. increase (decrease) in income taxes payable for the quarter ending 2026-08-02 was $16.99M.
- lululemon athletica inc. increase (decrease) in income taxes payable for the quarter ending 2026-05-03 was $5.82M.
- lululemon athletica inc. increase (decrease) in income taxes payable for the quarter ending 2026-02-01 was -$23.73M, a 127.41% decline year-over-year.
- lululemon athletica inc. increase (decrease) in income taxes payable for the quarter ending 2025-11-02 was $38.45M, a 51.50% decline year-over-year.
- lululemon athletica inc. increase (decrease) in income taxes payable for fiscal 2026 was -$150.50M, a 195.73% decline from fiscal 2025.
- lululemon athletica inc. increase (decrease) in income taxes payable for fiscal 2025 was $157.21M.
- lululemon athletica inc. increase (decrease) in income taxes payable for fiscal 2024 was -$173.20M.
- lululemon athletica inc. increase (decrease) in income taxes payable for fiscal 2017 was -$10.02M, a 151.46% decline from fiscal 2016.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 3 month as first filed | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 6 month as first filed | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 9 month as first filed | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|---|---|---|
| 2026-08-02 | $16.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-03 | $22.80M 10-Q · filed 2026-09-03 | -$927.00K derived: sum of 3 quarters · filed 2026-09-03 | $37.52M derived: sum of 4 quarters · filed 2026-09-03 | |||
| 2026-05-03 | $5.82M 10-Q · filed 2026-06-04 | -$17.91M derived: sum of 2 quarters · filed 2026-06-04 | $20.54M derived: sum of 3 quarters · filed 2026-06-04 | $15.62M derived: sum of 4 quarters · filed 2026-09-03 | |||
| 2026-02-01 | -$23.73M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-17 | $14.72M derived: sum of 2 quarters · filed 2026-03-17 | $9.80M derived: sum of 3 quarters · filed 2026-09-03 | -$150.50M 10-K · filed 2026-03-17 | |||
| 2025-11-02 | $38.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-11 | $33.53M derived: sum of 2 quarters · filed 2026-09-03 | -$126.76M 10-Q · filed 2025-12-11 | -$40.17M derived: sum of 4 quarters · filed 2026-09-03 | |||
| 2025-08-03 | -$4.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-03 | -$165.21M 10-Q · filed 2026-09-03 | -$78.62M derived: sum of 3 quarters · filed 2026-09-03 | $653.00K derived: sum of 4 quarters · filed 2026-09-03 | |||
| 2025-05-04 | -$160.29M 10-Q · filed 2026-06-04 | -$73.70M derived: sum of 2 quarters · filed 2026-06-04 | $5.57M derived: sum of 3 quarters · filed 2026-06-04 | -$44.21M derived: sum of 4 quarters · filed 2026-06-04 | |||
| 2025-02-02 | $86.59M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-17 | $165.87M derived: sum of 2 quarters · filed 2026-03-17 | $116.09M derived: sum of 3 quarters · filed 2026-03-17 | $157.21M 10-K · filed 2026-03-17 | |||
| 2024-10-27 | $79.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-11 | $29.50M derived: sum of 2 quarters · filed 2025-12-11 | $70.61M 10-Q · filed 2025-12-11 | $50.96M derived: sum of 4 quarters · filed 2026-03-17 | |||
| 2024-07-28 | -$49.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-09-04 | -$8.66M 10-Q · filed 2025-09-04 | -$28.32M derived: sum of 3 quarters · filed 2026-03-17 | -$14.64M derived: sum of 4 quarters · filed 2026-03-17 | |||
| 2024-04-28 | $41.12M 10-Q · filed 2025-06-05 | $21.46M derived: sum of 2 quarters · filed 2026-03-17 | $35.14M derived: sum of 3 quarters · filed 2026-03-17 | $9.16M derived: sum of 4 quarters · filed 2026-03-17 | |||
| 2024-01-28 | -$19.66M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-17 | -$5.98M derived: sum of 2 quarters · filed 2026-03-17 | -$31.96M derived: sum of 3 quarters · filed 2026-03-17 | -$173.20M 10-K · filed 2026-03-17 | |||
| 2023-10-29 | $13.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-05 | -$12.30M derived: sum of 2 quarters · filed 2024-12-05 | -$153.54M 10-Q · filed 2024-12-05 | ||||
| 2023-07-30 | -$25.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-29 | -$167.22M 10-Q · filed 2024-08-29 | |||||
| 2023-04-30 | -$141.24M 10-Q · filed 2024-06-05 | ||||||
| 2022-10-30 | $37.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-07 | $65.61M derived: sum of 2 quarters · filed 2023-12-07 | -$54.35M 10-Q · filed 2023-12-07 | ||||
| 2022-07-31 | $28.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-31 | -$91.87M 10-Q · filed 2023-08-31 | |||||
| 2022-05-01 | -$119.96M 10-Q · filed 2023-06-01 | ||||||
| 2021-10-31 | $29.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-08 | $35.30M derived: sum of 2 quarters · filed 2022-12-08 | $29.86M 10-Q · filed 2022-12-08 | ||||
| 2021-08-01 | $5.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-01 | $456.00K 10-Q · filed 2022-09-01 | |||||
| 2021-05-02 | -$5.43M 10-Q · filed 2022-06-02 | ||||||
| 2020-11-01 | -$69.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-09 | -$29.32M derived: sum of 2 quarters · filed 2021-12-09 | -$25.61M 10-Q · filed 2021-12-09 | ||||
| 2020-08-02 | $40.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-08 | $43.93M 10-Q · filed 2021-09-08 | |||||
| 2020-05-03 | $3.71M 10-Q · filed 2021-06-03 | ||||||
| 2019-11-03 | $6.93M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-10 | $11.96M derived: sum of 2 quarters · filed 2020-12-10 | -$48.57M 10-Q · filed 2020-12-10 | -$54.70M 10-Q · filed 2019-12-11 | |||
| 2019-08-04 | $5.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-09-08 | -$55.51M 10-Q · filed 2020-09-08 | -$61.63M 10-Q · filed 2019-09-05 | ||||
| 2019-05-05 | -$60.53M 10-Q · filed 2020-06-11 | -$56.52M 10-Q · filed 2019-06-12 | |||||
| 2018-10-28 | $21.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-11 | $5.52M derived: sum of 2 quarters · filed 2019-12-11 | $9.82M 10-Q · filed 2019-12-11 | ||||
| 2018-07-29 | -$16.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-09-05 | -$11.83M 10-Q · filed 2019-09-05 | |||||
| 2018-04-29 | $4.29M 10-Q · filed 2019-06-12 | ||||||
| 2017-10-29 | -$1.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-12-06 | -$24.18M derived: sum of 2 quarters · filed 2018-12-06 | -$26.42M 10-Q · filed 2018-12-06 | -$18.88M derived: sum of 4 quarters · filed 2018-12-06 | |||
| 2017-07-30 | -$23.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-30 | -$25.31M 10-Q · filed 2018-08-30 | -$17.77M derived: sum of 3 quarters · filed 2018-08-30 | -$28.38M derived: sum of 4 quarters · filed 2018-08-30 | |||
| 2017-04-30 | -$2.24M 10-Q · filed 2018-05-31 | $5.30M derived: sum of 2 quarters · filed 2018-05-31 | -$5.31M derived: sum of 3 quarters · filed 2018-05-31 | -$7.06M derived: sum of 4 quarters · filed 2018-05-31 | |||
| 2017-01-29 | $7.54M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-29 | -$3.07M derived: sum of 2 quarters · filed 2017-12-06 | -$4.82M derived: sum of 3 quarters · filed 2017-12-06 | -$10.02M 10-K · filed 2017-03-29 | |||
| 2016-10-30 | -$10.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-06 | -$12.37M derived: sum of 2 quarters · filed 2017-12-06 | -$17.56M 10-Q · filed 2017-12-06 | -$25.26M derived: sum of 4 quarters · filed 2017-12-06 | |||
| 2016-07-31 | -$1.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-31 | -$6.95M 10-Q · filed 2017-08-31 | -$14.64M derived: sum of 3 quarters · filed 2017-08-31 | $30.98M derived: sum of 4 quarters · filed 2017-08-31 | |||
| 2016-05-01 | -$5.20M 10-Q · filed 2017-06-01 | -$12.89M derived: sum of 2 quarters · filed 2017-06-01 | $32.74M derived: sum of 3 quarters · filed 2017-06-01 | $33.70M derived: sum of 4 quarters · filed 2017-06-01 | |||
| 2016-01-31 | -$7.70M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-29 | $37.93M derived: sum of 2 quarters · filed 2017-03-29 | $38.90M derived: sum of 3 quarters · filed 2017-03-29 | $19.47M 10-K · filed 2017-03-29 | |||
| 2015-11-01 | $45.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-07 | $46.59M derived: sum of 2 quarters · filed 2016-12-07 | $27.17M 10-Q · filed 2016-12-07 | $44.12M derived: sum of 4 quarters · filed 2017-03-29 | |||
| 2015-08-02 | $965.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-09-01 | -$18.46M 10-Q · filed 2016-09-01 | -$1.51M derived: sum of 3 quarters · filed 2017-03-29 | $1.05M derived: sum of 4 quarters · filed 2017-03-29 | |||
| 2015-05-03 | -$19.43M 10-Q · filed 2016-06-08 | -$2.47M derived: sum of 2 quarters · filed 2017-03-29 | $83.00K derived: sum of 3 quarters · filed 2017-03-29 | $112.00K derived: sum of 4 quarters · filed 2017-03-29 | |||
| 2015-02-01 | $16.96M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-29 | $19.51M derived: sum of 2 quarters · filed 2017-03-29 | $19.54M derived: sum of 3 quarters · filed 2017-03-29 | $19.30M 10-K · filed 2017-03-29 | |||
| 2014-11-02 | $2.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-09 | $2.58M derived: sum of 2 quarters · filed 2015-12-09 | $2.35M 10-Q · filed 2015-12-09 | $7.54M derived: sum of 4 quarters · filed 2016-03-30 | |||
| 2014-08-03 | $29.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-10 | -$207.00K 10-Q · filed 2015-09-10 | $4.99M derived: sum of 3 quarters · filed 2016-03-30 | $4.51M derived: sum of 4 quarters · filed 2016-03-30 | |||
| 2014-05-04 | -$236.00K 10-Q · filed 2015-06-09 | $4.96M derived: sum of 2 quarters · filed 2016-03-30 | $4.48M derived: sum of 3 quarters · filed 2016-03-30 | $2.48M derived: sum of 4 quarters · filed 2016-03-30 | |||
| 2014-02-02 | $5.20M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $4.72M derived: sum of 2 quarters · filed 2016-03-30 | $2.71M derived: sum of 3 quarters · filed 2016-03-30 | -$35.08M 10-K · filed 2016-03-30 | |||
| 2013-11-03 | -$478.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-11 | -$2.48M derived: sum of 2 quarters · filed 2014-12-11 | -$40.27M 10-Q · filed 2014-12-11 | -$7.46M derived: sum of 4 quarters · filed 2015-03-26 | |||
| 2013-08-04 | -$2.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-11 | -$39.79M 10-Q · filed 2014-09-11 | -$6.99M derived: sum of 3 quarters · filed 2015-03-26 | -$5.56M derived: sum of 4 quarters · filed 2015-03-26 | |||
| 2013-05-05 | -$37.79M 10-Q · filed 2014-06-12 | -$4.98M derived: sum of 2 quarters · filed 2015-03-26 | -$3.55M derived: sum of 3 quarters · filed 2015-03-26 | -$6.92M derived: sum of 4 quarters · filed 2015-03-26 | |||
| 2013-02-03 | $32.81M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-26 | $34.23M derived: sum of 2 quarters · filed 2015-03-26 | $30.87M derived: sum of 3 quarters · filed 2015-03-26 | $30.95M 10-K · filed 2015-03-26 | |||
| 2012-10-28 | $1.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-12 | -$1.94M derived: sum of 2 quarters · filed 2013-12-12 | -$1.86M 10-Q · filed 2013-12-12 | $12.56M derived: sum of 4 quarters · filed 2014-03-27 | |||
| 2012-07-29 | -$3.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-12 | -$3.28M 10-Q · filed 2013-09-12 | $11.13M derived: sum of 3 quarters · filed 2014-03-27 | $10.69M derived: sum of 4 quarters · filed 2014-03-27 | |||
| 2012-04-29 | $82.00K 10-Q · filed 2013-06-10 | $14.50M derived: sum of 2 quarters · filed 2014-03-27 | $14.06M derived: sum of 3 quarters · filed 2014-03-27 | $14.00M derived: sum of 4 quarters · filed 2014-03-27 | |||
| 2012-01-29 | $14.41M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | $13.98M derived: sum of 2 quarters · filed 2014-03-27 | $13.92M derived: sum of 3 quarters · filed 2014-03-27 | -$3.95M 10-K · filed 2014-03-27 | |||
| 2011-10-30 | -$439.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-12-06 | -$496.00K derived: sum of 2 quarters · filed 2012-12-06 | -$18.37M 10-Q · filed 2012-12-06 | -$1.46M derived: sum of 4 quarters · filed 2013-03-21 | |||
| 2011-07-31 | -$57.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-09-07 | -$17.93M 10-Q · filed 2012-09-07 | -$1.02M derived: sum of 3 quarters · filed 2013-03-21 | $2.13M derived: sum of 4 quarters · filed 2013-03-21 | |||
| 2011-05-01 | -$17.87M 10-Q · filed 2012-06-07 | -$968.00K derived: sum of 2 quarters · filed 2013-03-21 | $2.19M derived: sum of 3 quarters · filed 2013-03-21 | $2.55M derived: sum of 4 quarters · filed 2013-03-21 | |||
| 2011-01-30 | $16.90M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-21 | $20.06M derived: sum of 2 quarters · filed 2013-03-21 | $20.42M derived: sum of 3 quarters · filed 2013-03-21 | $14.93M 10-K · filed 2013-03-21 | |||
| 2010-10-31 | $3.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-01 | $3.52M derived: sum of 2 quarters · filed 2011-12-01 | -$1.97M 10-Q · filed 2011-12-01 | $5.79M derived: sum of 4 quarters · filed 2012-03-22 | |||
| 2010-08-01 | $359.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-09-09 | -$5.13M 10-Q · filed 2011-09-09 | $2.64M derived: sum of 3 quarters · filed 2012-03-22 | $2.64M derived: sum of 4 quarters · filed 2012-03-22 | |||
| 2010-05-02 | -$5.49M 10-Q · filed 2011-06-10 | $2.28M derived: sum of 2 quarters · filed 2012-03-22 | $2.28M derived: sum of 3 quarters · filed 2012-03-22 | ||||
| 2010-01-31 | $7.76M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-22 | $7.77M derived: sum of 2 quarters · filed 2012-03-22 | $5.89M 10-K · filed 2012-03-22 | ||||
| 2009-11-01 | $3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-12-09 | -$1.88M 10-Q · filed 2010-12-09 | |||||
| 2009-08-02 | -$1.88M 10-Q · filed 2010-09-10 |
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