lululemon athletica inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
lululemon athletica inc. (LULU) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $9.60 million for the 12-month period ending 2026-02-01, per its 10-K filed 2026-03-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-17
- lululemon athletica inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was $9.60M, a 71.43% increase from fiscal 2025.
- lululemon athletica inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $5.60M, a 250.00% increase from fiscal 2024.
- lululemon athletica inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $1.60M.
- lululemon athletica inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$2.10M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2026-02-01 | $9.60M 10-K · filed 2026-03-17 |
| 2025-02-02 | $5.60M 10-K · filed 2026-03-17 |
| 2024-01-28 | $1.60M 10-K · filed 2026-03-17 |
| 2023-01-29 | -$2.10M 10-K · filed 2025-03-27 |
| 2022-01-30 | -$3.70M 10-K · filed 2024-03-21 |
| 2021-01-31 | $800.00K 10-K · filed 2023-03-28 |
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