Lululemon Athletica (LULU) Deferred Taxes (2009 - 2019)
Lululemon Athletica (LULU) posted quarterly Deferred Taxes of -$19.2 million for Q1 2019, down 164.32% year-over-year from $29.8 million in Q1 2018, and down 23275.61% quarter-over-quarter from -$82000.0 in Q4 2018.
Lululemon Athletica (LULU) Deferred Taxes (2009 - 2019) Analysis & Trends
Lululemon Athletica's Deferred Taxes history runs 11 years deep, the most recent figure standing at -$19.2 million for Q1 2019.
- In Q1 2019, Deferred Taxes fell 164.32% year-over-year to -$19.2 million; the TTM figure through Feb 2019 stood at -$16.8 million (down 247.04% YoY), while the FY2026 annual figure was $53.4 million, up 192.91% from the prior year.
- Deferred Taxes for Q1 2019 stood at -$19.2 million, down from -$82000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $29.8 million in Q1 2018, with the low at -$23.0 million in Q1 2015.
- The 5-year median for Deferred Taxes is -$82000.0 (2018), against an average of -$1.7 million.
- The sharpest annual moves came in 2015 and 2017: Deferred Taxes sank 1071.88% in 2015, then soared 208.1% in 2017.
- Lululemon Athletica's Deferred Taxes stood at $5.1 million in 2015, then tumbled by 417.57% to -$16.2 million in 2016, then soared by 65.29% to -$5.6 million in 2017, then jumped by 98.55% to -$82000.0 in 2018, then slumped by 23275.61% to -$19.2 million in 2019.
- Business Quant data shows LULU's Deferred Taxes at -$19.2 million in Q1 2019, -$82000.0 in Q4 2018, and $2.1 million in Q3 2018.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 155.48 Bn | 149.90 Bn | 4.48 Bn | 44.00 Mn |
| 2 | Ross Stores | 76.36 Bn | 72.23 Bn | 1.78 Bn | 34.07 Mn |
| 3 | Burlington Stores | 20.56 Bn | 19.81 Bn | 1.26 Bn | 19.96 Mn |
| 4 | Lululemon Athletica | 13.95 Bn | 12.43 Bn | 1.34 Bn | - |
| 5 | Gap | 7.26 Bn | 4.70 Bn | 1.42 Bn | 19.00 Mn |
| 6 | Victoria's Secret | 6.93 Bn | 6.72 Bn | 585.00 Mn | 11.00 Mn |
| 7 | Urban Outfitters | 6.49 Bn | 6.08 Bn | 542.57 Mn | 89.73 Mn |
| 8 | Boot Barn Holdings | 5.02 Bn | 4.88 Bn | - | - |
| 9 | Abercrombie & Fitch | 4.89 Bn | 4.27 Bn | 682.63 Mn | 5.12 Mn |
| 10 | American Eagle Outfitters | 2.71 Bn | 2.61 Bn | 456.17 Mn | -2.53 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 3, 2019 | -19.17 Mn |
| Oct 28, 2018 | -82,000.00 |
| Jul 29, 2018 | 2.06 Mn |
| Apr 29, 2018 | 400,000.00 |
| Jan 28, 2018 | 29.80 Mn |
| Oct 29, 2017 | -5.64 Mn |
| Jul 30, 2017 | -5.82 Mn |
| Apr 30, 2017 | -6.93 Mn |
| Jan 29, 2017 | 17.56 Mn |
| Jan 31, 2016 | -16.25 Mn |
| Nov 1, 2015 | 5.12 Mn |
| Aug 2, 2015 | -11,000.00 |
| Feb 1, 2015 | -23.00 Mn |
| Nov 2, 2014 | -6.87 Mn |
| Aug 3, 2014 | -3.16 Mn |
| May 4, 2014 | 30.95 Mn |
| Feb 2, 2014 | -1.96 Mn |
| Nov 3, 2013 | -62,000.00 |
| Aug 4, 2013 | 1.21 Mn |
| Feb 3, 2013 | -6.10 Mn |