Lululemon Athletica (LULU) Deferred Taxes (2009 - 2019)

Lululemon Athletica's Deferred Taxes history runs 11 years deep, the most recent figure standing at -$19.2 million for Q1 2019.

• On a quarterly basis, Deferred Taxes fell 164.32% year-over-year to -$19.2 million in Q1 2019; TTM through Feb 2019 was -$16.8 million, a 247.04% decrease from a year earlier, with the FY2026 full-year figure at $53.4 million, up 192.91% from the prior year.
• Deferred Taxes fell to -$19.2 million in Q1 2019 per LULU's latest filing, from -$82000.0 in the prior quarter.
• Across five years, Deferred Taxes topped out at $29.8 million in Q1 2018 and bottomed 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.
• Across the five-year window, Deferred Taxes slumped 1071.88% in 2015 and soared 208.1% in 2017, its largest moves.
• Year by year, Deferred Taxes stood at $5.1 million in 2015, then slumped by 417.57% to -$16.2 million in 2016, then jumped by 65.29% to -$5.6 million in 2017, then surged by 98.55% to -$82000.0 in 2018, then sank by 23275.61% to -$19.2 million in 2019.
• Per Business Quant, the three latest LULU Deferred Taxes figures stand at -$19.2 million (Q1 2019), -$82000.0 (Q4 2018), and $2.1 million (Q3 2018).