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Lululemon Athletica (LULU) Long-Term Deferred Tax (2016 - 2026)

Lululemon Athletica (LULU) has 16 years of Long-Term Deferred Tax data on record, last reported at $21.6 million in Q4 2025.

  • For Q4 2025, Long-Term Deferred Tax rose 133.23% year-over-year to $21.6 million; the TTM value through Nov 2025 reached $21.6 million, up 133.23%, while the annual FY2025 figure was $17.1 million, 86.19% up from the prior year.
  • Long-Term Deferred Tax reached $21.6 million in Q4 2025 per LULU's latest filing, up from $21.4 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $21.6 million in Q4 2025 and bottomed at $5.6 million in Q4 2022.
  • Average Long-Term Deferred Tax over 5 years is $9.5 million, with a median of $6.8 million recorded in 2021.
  • Peak YoY movement for Long-Term Deferred Tax: plummeted 79.22% in 2021, then soared 135.4% in 2025.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $6.8 million in 2021, then decreased by 17.89% to $5.6 million in 2022, then rose by 5.53% to $5.9 million in 2023, then skyrocketed by 56.94% to $9.3 million in 2024, then surged by 133.23% to $21.6 million in 2025.
  • Per Business Quant database, its latest 3 readings for Long-Term Deferred Tax were $21.6 million in Q4 2025, $21.4 million in Q3 2025, and $17.6 million in Q2 2025.