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Lululemon Athletica (LULU) Deferred Taxes (2017 - 2019)

Lululemon Athletica has reported Deferred Taxes over the past 11 years, most recently at -$19.2 million for Q1 2019.

  • For Q1 2019, Deferred Taxes fell 164.32% year-over-year to -$19.2 million; the TTM value through Feb 2019 reached -$16.8 million, down 247.04%, while the annual FY2026 figure was $53.4 million, 192.91% up from the prior year.
  • Deferred Taxes for Q1 2019 was -$19.2 million at Lululemon Athletica, down from -$82000.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $29.8 million in Q1 2018 and troughed at -$23.0 million in Q1 2015.
  • A 5-year average of -$1.7 million and a median of -$82000.0 in 2018 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: tumbled 1071.88% in 2015 and later skyrocketed 208.1% in 2017.
  • Year by year, Deferred Taxes stood at $5.1 million in 2015, then plummeted by 417.57% to -$16.2 million in 2016, then soared by 65.29% to -$5.6 million in 2017, then skyrocketed by 98.55% to -$82000.0 in 2018, then plummeted by 23275.61% to -$19.2 million in 2019.
  • Business Quant data shows Deferred Taxes for LULU at -$19.2 million in Q1 2019, -$82000.0 in Q4 2018, and $2.1 million in Q3 2018.