Lululemon Athletica (LULU) Long-Term Deferred Tax (2010 - 2026)

Lululemon Athletica (LULU) recorded quarterly Long-Term Deferred Tax of $24.0 million in Q1 2026, up 11.38% quarter-over-quarter from $21.6 million in Q4 2025, and up 40.69% on a YoY basis from $17.1 million in Q1 2025.

Lululemon Athletica (LULU) Long-Term Deferred Tax (2010 - 2026) Analysis & Trends

Lululemon Athletica's Long-Term Deferred Tax history runs 17 years deep, the most recent figure standing at $24.0 million for Q1 2026.

  • In Q1 2026, Long-Term Deferred Tax rose 40.69% year-over-year to $24.0 million; the TTM figure through Feb 2026 stood at $24.0 million (up 40.69% YoY), while the FY2026 annual figure was $24.0 million, up 40.69% from the prior year.
  • Long-Term Deferred Tax was $24.0 million for Q1 2026 at Lululemon Athletica, up from $21.6 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $24.0 million in Q1 2026 to a low of $5.6 million in Q4 2022.
  • Historically, Long-Term Deferred Tax has averaged $11.0 million across 5 years, with a median of $9.1 million in 2024.
  • The sharpest annual moves came in 2022 and 2025: Long-Term Deferred Tax dropped 17.89% in 2022, then soared 135.4% in 2025.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $5.6 million in 2022, then rose by 5.53% to $5.9 million in 2023, then jumped by 56.94% to $9.3 million in 2024, then surged by 133.23% to $21.6 million in 2025, then rose by 11.38% to $24.0 million in 2026.
  • The last three Long-Term Deferred Tax figures came in at $24.0 million (Q1 2026), $21.6 million (Q4 2025), and $21.4 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Tjx Companies 177.75 Bn 172.17 Bn 4.48 Bn
2 Ross Stores 74.23 Bn 69.64 Bn 1.80 Bn
3 Burlington Stores 19.90 Bn 19.15 Bn 1.26 Bn
4 Lululemon Athletica 13.59 Bn 11.78 Bn 2.00 Bn
5 Gap 7.91 Bn 5.35 Bn 1.42 Bn
6 Urban Outfitters 6.43 Bn 5.73 Bn 599.20 Mn
7 Boot Barn Holdings 5.12 Bn 4.92 Bn 281.24 Mn
8 Victoria's Secret 4.37 Bn 3.90 Bn 855.00 Mn
9 Abercrombie & Fitch 3.57 Bn 2.80 Bn 1.10 Bn
10 American Eagle Outfitters 2.83 Bn 2.59 Bn 651.06 Mn

Historic Data

Download Data
DateValue
Feb 1, 2026 24.04 Mn
Nov 2, 2025 21.58 Mn
Aug 3, 2025 21.42 Mn
May 4, 2025 17.60 Mn
Feb 2, 2025 17.09 Mn
Oct 27, 2024 9.25 Mn
Jul 28, 2024 9.10 Mn
Apr 28, 2024 9.10 Mn
Jan 28, 2024 9.18 Mn
Oct 29, 2023 5.90 Mn
Jul 30, 2023 6.19 Mn
Apr 30, 2023 6.13 Mn
Jan 29, 2023 6.40 Mn
Oct 30, 2022 5.59 Mn
Jul 31, 2022 6.03 Mn
May 1, 2022 6.09 Mn
Jan 30, 2022 6.09 Mn
Oct 31, 2021 6.80 Mn
Aug 1, 2021 6.56 Mn
May 2, 2021 6.77 Mn