lululemon athletica inc. Increase (Decrease) in Prepaid Taxes
lululemon athletica inc. (LULU) reported Increase (Decrease) in Prepaid Taxes of $132.20 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:IncreaseDecreaseInPrepaidTaxes · last filed 2026-09-03
- lululemon athletica inc. increase (decrease) in prepaid taxes for the quarter ending 2026-08-02 was $62.87M, a 32.36% decline year-over-year.
- lululemon athletica inc. increase (decrease) in prepaid taxes for the quarter ending 2026-05-03 was $69.33M, a 44.36% increase year-over-year.
- lululemon athletica inc. increase (decrease) in prepaid taxes for the quarter ending 2026-02-01 was -$77.83M.
- lululemon athletica inc. increase (decrease) in prepaid taxes for the quarter ending 2025-11-02 was $107.08M, a 130.96% increase year-over-year.
- lululemon athletica inc. increase (decrease) in prepaid taxes for fiscal 2026 was $170.22M, a 8280.90% increase from fiscal 2025.
- lululemon athletica inc. increase (decrease) in prepaid taxes for fiscal 2025 was $2.03M.
- lululemon athletica inc. increase (decrease) in prepaid taxes for fiscal 2024 was -$1.91M, a 102.86% decline from fiscal 2023.
- lululemon athletica inc. increase (decrease) in prepaid taxes for fiscal 2023 was $66.71M.
| Period end | Increase (Decrease) in Prepaid Taxes 3 month | Increase (Decrease) in Prepaid Taxes 6 month | Increase (Decrease) in Prepaid Taxes 9 month | Increase (Decrease) in Prepaid Taxes 12 month |
|---|---|---|---|---|
| 2026-08-02 | $62.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-03 | $132.20M 10-Q · filed 2026-09-03 | $54.37M derived: sum of 3 quarters · filed 2026-09-03 | $161.44M derived: sum of 4 quarters · filed 2026-09-03 |
| 2026-05-03 | $69.33M 10-Q · filed 2026-06-04 | -$8.50M derived: sum of 2 quarters · filed 2026-06-04 | $98.58M derived: sum of 3 quarters · filed 2026-06-04 | $191.52M derived: sum of 4 quarters · filed 2026-09-03 |
| 2026-02-01 | -$77.83M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-17 | $29.24M derived: sum of 2 quarters · filed 2026-03-17 | $122.19M derived: sum of 3 quarters · filed 2026-09-03 | $170.22M 10-K · filed 2026-03-17 |
| 2025-11-02 | $107.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-11 | $200.02M derived: sum of 2 quarters · filed 2026-09-03 | $248.05M 10-Q · filed 2025-12-11 | $175.17M derived: sum of 4 quarters · filed 2026-09-03 |
| 2025-08-03 | $92.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-03 | $140.97M 10-Q · filed 2026-09-03 | $68.09M derived: sum of 3 quarters · filed 2026-09-03 | $114.45M derived: sum of 4 quarters · filed 2026-09-03 |
| 2025-05-04 | $48.03M 10-Q · filed 2026-06-04 | -$24.86M derived: sum of 2 quarters · filed 2026-06-04 | $21.50M derived: sum of 3 quarters · filed 2026-06-04 | $39.95M derived: sum of 4 quarters · filed 2026-06-04 |
| 2025-02-02 | -$72.88M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-17 | -$26.52M derived: sum of 2 quarters · filed 2026-03-17 | -$8.07M derived: sum of 3 quarters · filed 2026-03-17 | $2.03M 10-K · filed 2026-03-17 |
| 2024-10-27 | $46.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-11 | $64.81M derived: sum of 2 quarters · filed 2025-12-11 | $74.92M 10-Q · filed 2025-12-11 | -$41.61M derived: sum of 4 quarters · filed 2026-03-17 |
| 2024-07-28 | $18.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-09-04 | $28.55M 10-Q · filed 2025-09-04 | -$87.97M derived: sum of 3 quarters · filed 2026-03-17 | -$12.63M derived: sum of 4 quarters · filed 2026-03-17 |
| 2024-04-28 | $10.10M 10-Q · filed 2025-06-05 | -$106.42M derived: sum of 2 quarters · filed 2026-03-17 | -$31.08M derived: sum of 3 quarters · filed 2026-03-17 | $11.45M derived: sum of 4 quarters · filed 2026-03-17 |
| 2024-01-28 | -$116.52M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-17 | -$41.18M derived: sum of 2 quarters · filed 2026-03-17 | $1.34M derived: sum of 3 quarters · filed 2026-03-17 | -$1.91M 10-K · filed 2026-03-17 |
| 2023-10-29 | $75.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-05 | $117.86M derived: sum of 2 quarters · filed 2024-12-05 | $114.62M 10-Q · filed 2024-12-05 | $103.87M derived: sum of 4 quarters · filed 2025-03-27 |
| 2023-07-30 | $42.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-29 | $39.27M 10-Q · filed 2024-08-29 | $28.53M derived: sum of 3 quarters · filed 2025-03-27 | $58.48M derived: sum of 4 quarters · filed 2025-03-27 |
| 2023-04-30 | -$3.25M 10-Q · filed 2024-06-05 | -$13.99M derived: sum of 2 quarters · filed 2025-03-27 | $15.96M derived: sum of 3 quarters · filed 2025-03-27 | $66.11M derived: sum of 4 quarters · filed 2025-03-27 |
| 2023-01-29 | -$10.74M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-27 | $19.20M derived: sum of 2 quarters · filed 2025-03-27 | $69.36M derived: sum of 3 quarters · filed 2025-03-27 | $66.71M 10-K · filed 2025-03-27 |
| 2022-10-30 | $29.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-07 | $80.10M derived: sum of 2 quarters · filed 2023-12-07 | $77.46M 10-Q · filed 2023-12-07 | $56.47M derived: sum of 4 quarters · filed 2024-03-21 |
| 2022-07-31 | $50.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-31 | $47.51M 10-Q · filed 2023-08-31 | $26.52M derived: sum of 3 quarters · filed 2024-03-21 | $49.16M derived: sum of 4 quarters · filed 2024-03-21 |
| 2022-05-01 | -$2.65M 10-Q · filed 2023-06-01 | -$23.64M derived: sum of 2 quarters · filed 2024-03-21 | -$991.00K derived: sum of 3 quarters · filed 2024-03-21 | -$21.99M derived: sum of 4 quarters · filed 2024-03-21 |
| 2022-01-30 | -$20.99M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-21 | $1.66M derived: sum of 2 quarters · filed 2024-03-21 | -$19.34M derived: sum of 3 quarters · filed 2024-03-21 | -$20.11M 10-K · filed 2024-03-21 |
| 2021-10-31 | $22.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-08 | $1.65M derived: sum of 2 quarters · filed 2022-12-08 | $883.00K 10-Q · filed 2022-12-08 | -$28.26M derived: sum of 4 quarters · filed 2023-03-28 |
| 2021-08-01 | -$21.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-01 | -$21.76M 10-Q · filed 2022-09-01 | -$50.91M derived: sum of 3 quarters · filed 2023-03-28 | -$7.66M derived: sum of 4 quarters · filed 2023-03-28 |
| 2021-05-02 | -$767.00K 10-Q · filed 2022-06-02 | -$29.91M derived: sum of 2 quarters · filed 2023-03-28 | $13.34M derived: sum of 3 quarters · filed 2023-03-28 | $49.04M derived: sum of 4 quarters · filed 2023-03-28 |
| 2021-01-31 | -$29.15M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-28 | $14.11M derived: sum of 2 quarters · filed 2023-03-28 | $49.81M derived: sum of 3 quarters · filed 2023-03-28 | $53.97M 10-K · filed 2023-03-28 |
| 2020-11-01 | $43.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-09 | $78.96M derived: sum of 2 quarters · filed 2021-12-09 | $83.11M 10-Q · filed 2021-12-09 | $41.56M derived: sum of 4 quarters · filed 2022-03-29 |
| 2020-08-02 | $35.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-08 | $39.86M 10-Q · filed 2021-09-08 | -$1.70M derived: sum of 3 quarters · filed 2022-03-29 | $12.45M derived: sum of 4 quarters · filed 2022-03-29 |
| 2020-05-03 | $4.16M 10-Q · filed 2021-06-03 | -$37.40M derived: sum of 2 quarters · filed 2022-03-29 | -$23.25M derived: sum of 3 quarters · filed 2022-03-29 | $7.12M derived: sum of 4 quarters · filed 2022-03-29 |
| 2020-02-02 | -$41.55M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-29 | -$27.41M derived: sum of 2 quarters · filed 2022-03-29 | $2.96M derived: sum of 3 quarters · filed 2022-03-29 | $35.77M 10-K · filed 2022-03-29 |
| 2019-11-03 | $14.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-10 | $44.51M derived: sum of 2 quarters · filed 2020-12-10 | $77.33M 10-Q · filed 2020-12-10 | $50.12M derived: sum of 4 quarters · filed 2021-03-30 |
| 2019-08-04 | $30.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-09-08 | $63.19M 10-Q · filed 2020-09-08 | $35.98M derived: sum of 3 quarters · filed 2021-03-30 | $50.37M derived: sum of 4 quarters · filed 2021-03-30 |
| 2019-05-05 | $32.82M 10-Q · filed 2020-06-11 | $5.61M derived: sum of 2 quarters · filed 2021-03-30 | $20.00M derived: sum of 3 quarters · filed 2021-03-30 | $35.27M derived: sum of 4 quarters · filed 2021-03-30 |
| 2019-02-03 | -$27.21M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-30 | -$12.82M derived: sum of 2 quarters · filed 2021-03-30 | $2.46M derived: sum of 3 quarters · filed 2021-03-30 | $437.00K 10-K · filed 2021-03-30 |
| 2018-10-28 | $14.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-11 | $29.67M derived: sum of 2 quarters · filed 2019-12-11 | $27.64M 10-Q · filed 2019-12-11 | -$1.03M derived: sum of 4 quarters · filed 2020-03-26 |
| 2018-07-29 | $15.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-09-05 | $13.26M 10-Q · filed 2019-09-05 | -$15.42M derived: sum of 3 quarters · filed 2020-03-26 | -$3.96M derived: sum of 4 quarters · filed 2020-03-26 |
| 2018-04-29 | -$2.02M 10-Q · filed 2019-06-12 | -$30.70M derived: sum of 2 quarters · filed 2020-03-26 | -$19.23M derived: sum of 3 quarters · filed 2020-03-26 | -$29.30M derived: sum of 4 quarters · filed 2020-03-26 |
| 2018-01-28 | -$28.68M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-26 | -$17.21M derived: sum of 2 quarters · filed 2020-03-26 | -$27.28M derived: sum of 3 quarters · filed 2020-03-26 | -$32.24M 10-K · filed 2020-03-26 |
| 2017-10-29 | $11.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-12-06 | $1.39M derived: sum of 2 quarters · filed 2018-12-06 | -$3.56M 10-Q · filed 2018-12-06 | -$45.68M derived: sum of 4 quarters · filed 2019-03-27 |
| 2017-07-30 | -$10.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-30 | -$15.03M 10-Q · filed 2018-08-30 | -$57.15M derived: sum of 3 quarters · filed 2019-03-27 | -$32.59M derived: sum of 4 quarters · filed 2019-03-27 |
| 2017-04-30 | -$4.96M 10-Q · filed 2018-05-31 | -$47.08M derived: sum of 2 quarters · filed 2019-03-27 | -$22.52M derived: sum of 3 quarters · filed 2019-03-27 | -$16.84M derived: sum of 4 quarters · filed 2019-03-27 |
| 2017-01-29 | -$42.12M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-27 | -$17.56M derived: sum of 2 quarters · filed 2019-03-27 | -$11.88M derived: sum of 3 quarters · filed 2019-03-27 | -$11.54M 10-K · filed 2019-03-27 |
| 2016-10-30 | $24.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-06 | $30.23M derived: sum of 2 quarters · filed 2017-12-06 | $30.58M 10-Q · filed 2017-12-06 | -$874.00K derived: sum of 4 quarters · filed 2018-03-27 |
| 2016-07-31 | $5.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-31 | $6.02M 10-Q · filed 2017-08-31 | -$25.43M derived: sum of 3 quarters · filed 2018-03-27 | $44.52M derived: sum of 4 quarters · filed 2018-03-27 |
| 2016-05-01 | $348.00K 10-Q · filed 2017-06-01 | -$31.11M derived: sum of 2 quarters · filed 2018-03-27 | $38.84M derived: sum of 3 quarters · filed 2018-03-27 | $54.64M derived: sum of 4 quarters · filed 2018-03-27 |
| 2016-01-31 | -$31.45M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-27 | $38.50M derived: sum of 2 quarters · filed 2018-03-27 | $54.29M derived: sum of 3 quarters · filed 2018-03-27 | $52.11M 10-K · filed 2018-03-27 |
| 2015-11-01 | $69.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-07 | $85.75M derived: sum of 2 quarters · filed 2016-12-07 | $83.56M 10-Q · filed 2016-12-07 | $80.74M derived: sum of 4 quarters · filed 2017-03-29 |
| 2015-08-02 | $15.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-09-01 | $13.61M 10-Q · filed 2016-09-01 | $10.79M derived: sum of 3 quarters · filed 2017-03-29 | $23.03M derived: sum of 4 quarters · filed 2017-03-29 |
| 2015-05-03 | -$2.18M 10-Q · filed 2016-06-08 | -$5.00M derived: sum of 2 quarters · filed 2017-03-29 | $7.23M derived: sum of 3 quarters · filed 2017-03-29 | $18.95M derived: sum of 4 quarters · filed 2017-03-29 |
| 2015-02-01 | -$2.82M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-29 | $9.41M derived: sum of 2 quarters · filed 2017-03-29 | $21.13M derived: sum of 3 quarters · filed 2017-03-29 | $15.23M 10-K · filed 2017-03-29 |
| 2014-11-02 | $12.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-09 | $23.95M derived: sum of 2 quarters · filed 2015-12-09 | $18.05M 10-Q · filed 2015-12-09 | $2.86M derived: sum of 4 quarters · filed 2016-03-30 |
| 2014-08-03 | $11.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-10 | $5.82M 10-Q · filed 2015-09-10 | -$9.37M derived: sum of 3 quarters · filed 2016-03-30 | -$7.36M derived: sum of 4 quarters · filed 2016-03-30 |
| 2014-05-04 | -$5.90M 10-Q · filed 2015-06-09 | -$21.09M derived: sum of 2 quarters · filed 2016-03-30 | -$19.08M derived: sum of 3 quarters · filed 2016-03-30 | -$13.60M derived: sum of 4 quarters · filed 2016-03-30 |
| 2014-02-02 | -$15.19M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | -$13.18M derived: sum of 2 quarters · filed 2016-03-30 | -$7.70M derived: sum of 3 quarters · filed 2016-03-30 | -$3.07M 10-K · filed 2016-03-30 |
| 2013-11-03 | $2.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-11 | $7.49M derived: sum of 2 quarters · filed 2014-12-11 | $12.12M 10-Q · filed 2014-12-11 | $10.62M derived: sum of 4 quarters · filed 2015-03-26 |
| 2013-08-04 | $5.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-11 | $10.12M 10-Q · filed 2014-09-11 | $8.61M derived: sum of 3 quarters · filed 2015-03-26 | |
| 2013-05-05 | $4.64M 10-Q · filed 2014-06-12 | $3.13M derived: sum of 2 quarters · filed 2015-03-26 | ||
| 2013-02-03 | -$1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-26 | $7.81M 10-K · filed 2015-03-26 | ||
| 2012-10-28 | $9.31M 10-Q · filed 2013-12-12 | |||
| 2012-01-29 | $4.03M 10-K · filed 2014-03-27 |
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