lululemon athletica inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
lululemon athletica inc. (LULU) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $7.42 million 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-17
- lululemon athletica inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was $7.42M, a 8.37% decline from fiscal 2025.
- lululemon athletica inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $8.10M, a 68.95% increase from fiscal 2024.
- lululemon athletica inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $4.79M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2026-02-01 | $7.42M 10-K · filed 2026-03-17 |
| 2025-02-02 | $8.10M 10-K · filed 2026-03-17 |
| 2024-01-28 | $4.79M 10-K · filed 2026-03-17 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| COLUMBIA SPORTSWEAR CO (COLM) | United States | $2.916B | 15.36 |
| G III APPAREL GROUP LTD /DE/ (GIII) | United States | $1.164B | 11.35 |
| CARTERS INC (CRI) | United States | $1.110B | 7.65 |
| LEVI STRAUSS & CO (LEVI) | United States | $0.742B | 20.64 |
| SUPERIOR GROUP OF COMPANIES, INC. (SGC) | United States | $0.201B | 25.44 |
| Jerash Holdings (US), Inc. (JRSH) | United States | $0.072B | 12.47 |
| Perfect Moment Ltd. (PMNT) | United States | $0.009B | -0.79 |