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

Lululemon Athletica (LULU) has 11 years of Deferred Taxes data on record, last reported at -$19.2 million in 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 FY2025 figure was -$57.5 million, 302.41% down from the prior year.
  • Deferred Taxes reached -$19.2 million in Q1 2019 per LULU's latest filing, down 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.
  • Average Deferred Taxes over 5 years is -$1.7 million, with a median of -$82000.0 recorded in 2018.
  • Peak YoY movement for Deferred Taxes: tumbled 1071.88% in 2015, then skyrocketed 208.1% in 2017.
  • A 5-year view of Deferred Taxes shows it stood at $5.1 million in 2015, then tumbled by 417.57% to -$16.2 million in 2016, then skyrocketed 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.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$19.2 million in Q1 2019, -$82000.0 in Q4 2018, and $2.1 million in Q3 2018.