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.

• 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 was -$19.2 million for Q1 2019 at Lululemon Athletica, down from -$82000.0 in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $29.8 million in Q1 2018 to a low of -$23.0 million in Q1 2015.
• Historically, Deferred Taxes has averaged -$1.7 million across 5 years, with a median of -$82000.0 in 2018.
• The sharpest annual moves came in 2015 and 2017: Deferred Taxes slumped 1071.88% in 2015, then jumped 208.1% in 2017.
• A 5-year view of Deferred Taxes shows it stood at $5.1 million in 2015, then plunged 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 tumbled by 23275.61% to -$19.2 million in 2019.
• The last three Deferred Taxes figures came in at -$19.2 million (Q1 2019), -$82000.0 (Q4 2018), and $2.1 million (Q3 2018), per Business Quant data.