lululemon athletica inc. Increase (Decrease) in Deferred Income Taxes
lululemon athletica inc. (LULU) reported Increase (Decrease) in Deferred Income Taxes of $53.38 million for the 12-month period ending 2026-02-01, per its 10-K filed 2026-03-17.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-03-17
- lululemon athletica inc. increase (decrease) in deferred income taxes for fiscal 2026 was $53.38M.
- lululemon athletica inc. increase (decrease) in deferred income taxes for fiscal 2025 was -$57.45M, a 302.41% decline from fiscal 2024.
- lululemon athletica inc. increase (decrease) in deferred income taxes for fiscal 2024 was $28.38M.
- lululemon athletica inc. increase (decrease) in deferred income taxes for fiscal 2023 was -$3.04M, a 158.73% decline from fiscal 2022.
| Period end | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|
| 2026-02-01 | $53.38M 10-K · filed 2026-03-17 |
| 2025-02-02 | -$57.45M 10-K · filed 2026-03-17 |
| 2024-01-28 | $28.38M 10-K · filed 2026-03-17 |
| 2023-01-29 | -$3.04M 10-K · filed 2025-03-27 |
| 2022-01-30 | $5.18M 10-K · filed 2024-03-21 |
| 2021-01-31 | -$34.91M 10-K · filed 2023-03-28 |
| 2020-02-02 | -$24.13M 10-K · filed 2022-03-29 |
| 2019-02-03 | -$16.79M 10-K · filed 2021-03-30 |
| 2018-01-28 | $11.42M 10-K · filed 2020-03-26 |
| 2017-01-29 | $17.56M 10-K · filed 2019-03-27 |
| 2016-01-31 | -$11.14M 10-K · filed 2018-03-27 |
| 2015-02-01 | -$2.09M 10-K · filed 2017-03-29 |
| 2014-02-02 | -$820.00K 10-K · filed 2016-03-30 |
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