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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.

  • Quarterly results put Deferred Taxes at -$19.2 million for Q1 2019, down 164.32% from a year ago — trailing twelve months through Feb 2019 was -$16.8 million (down 247.04% YoY), and the annual figure for FY2026 was $53.4 million, up 192.91%.
  • Deferred Taxes for Q1 2019 was -$19.2 million at Lululemon Athletica, down from -$82000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for LULU hit a ceiling of $29.8 million in Q1 2018 and a floor of -$23.0 million in Q1 2015.
  • Median Deferred Taxes over the past 5 years was -$82000.0 (2018), compared with a mean of -$1.7 million.
  • Biggest five-year swings in Deferred Taxes: plummeted 1071.88% in 2015 and later soared 208.1% in 2017.
  • Lululemon Athletica's Deferred Taxes stood at $5.1 million in 2015, then crashed by 417.57% to -$16.2 million in 2016, then surged by 65.29% to -$5.6 million in 2017, then soared by 98.55% to -$82000.0 in 2018, then crashed by 23275.61% to -$19.2 million in 2019.
  • The last three reported values for Deferred Taxes were -$19.2 million (Q1 2019), -$82000.0 (Q4 2018), and $2.1 million (Q3 2018) per Business Quant data.