lululemon athletica inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
lululemon athletica inc. (LULU) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.30% for the 12-month period ending 2026-02-01, per its 10-K filed 2026-03-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-17
- lululemon athletica inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2026 was 0.30%, a 0.00% change from fiscal 2025.
- lululemon athletica inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.30%, a 50.00% increase from fiscal 2024.
- lululemon athletica inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.20%.
- lululemon athletica inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.90%, a 400.00% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2026-02-01 | 0.30% 10-K · filed 2026-03-17 | |
| 2025-02-02 | 0.30% 10-K · filed 2026-03-17 | 0.40% 10-K · filed 2025-03-27 |
| 2024-01-28 | 0.20% 10-K · filed 2026-03-17 | -0.10% 10-K · filed 2024-03-21 |
| 2023-01-29 | -0.90% 10-K · filed 2025-03-27 | 0.50% 10-K · filed 2023-03-28 |
| 2022-01-30 | 0.30% 10-K · filed 2024-03-21 | |
| 2021-01-31 | 0.40% 10-K · filed 2023-03-28 | |
| 2020-02-02 | 1.30% 10-K · filed 2022-03-29 | 0.90% 10-K · filed 2020-03-26 |
| 2019-02-03 | 0.60% 10-K · filed 2021-03-30 | |
| 2018-01-28 | 0.50% 10-K · filed 2020-03-26 | |
| 2017-01-29 | 0.50% 10-K · filed 2019-03-27 | |
| 2016-01-31 | 0.00% 10-K · filed 2018-03-27 | |
| 2015-02-01 | -0.90% 10-K · filed 2017-03-29 | |
| 2014-02-02 | 0.00% 10-K · filed 2016-03-30 | |
| 2013-02-03 | -0.50% 10-K · filed 2015-03-26 | |
| 2012-01-29 | 0.90% 10-K · filed 2014-03-27 | |
| 2011-01-30 | -0.20% 10-K · filed 2013-03-21 | |
| 2010-01-31 | -0.20% 10-K · filed 2012-03-22 |
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