lululemon athletica inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
lululemon athletica inc. (LULU) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $0 for the 12-month period ending 2025-02-02, per its 10-K filed 2025-03-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-03-27
- lululemon athletica inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2022-07-31 was -$26.51M.
- lululemon athletica inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $0.00.
- lululemon athletica inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$26.09M.
- lululemon athletica inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$26.51M.
- lululemon athletica inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$1.42M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|---|
| 2025-02-02 | $0.00 10-K · filed 2025-03-27 | |
| 2024-01-28 | -$26.09M 10-K · filed 2025-03-27 | |
| 2023-01-29 | -$26.51M 10-K · filed 2025-03-27 | |
| 2022-07-31 | -$26.51M 10-K · filed 2023-03-28 | |
| 2022-01-30 | -$1.42M 10-K · filed 2024-03-21 | |
| 2021-01-31 | -$3.13M 10-K · filed 2023-03-28 |
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