lululemon athletica inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
lululemon athletica inc. (LULU) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 0.30% for the 12-month period ending 2015-02-01, per its 10-K filed 2015-03-26.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2015-03-26
- lululemon athletica inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2015 was 0.30%, a 40.00% decline from fiscal 2014.
- lululemon athletica inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2014 was 0.50%, a 37.50% decline from fiscal 2013.
- lululemon athletica inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2013 was 0.80%, a 0.00% change from fiscal 2012.
- lululemon athletica inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2012 was 0.80%, a 0.00% change from fiscal 2011.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2015-02-01 | 0.30% 10-K · filed 2015-03-26 |
| 2014-02-02 | 0.50% 10-K · filed 2015-03-26 |
| 2013-02-03 | 0.80% 10-K · filed 2015-03-26 |
| 2012-01-29 | 0.80% 10-K · filed 2014-03-27 |
| 2011-01-30 | 0.80% 10-K · filed 2013-03-21 |
| 2010-01-31 | 1.50% 10-K · filed 2012-03-22 |
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