Lululemon Athletica LULU
NASDAQ LULU
$104.06 +7.53 (+7.80%)
At close: Oct 22, 2026 · 4:00 PM EDT

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

Updated

Lululemon Athletica (LULU) posted Long-Term Deferred Tax of $24.54 million for fiscal Q2 2027 (quarter ended Aug 2, 2026), up 14.6% from $21.42 million a year earlier but down 1.0% from the prior quarter.

Analysis

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

At the end of FY2026 (ended Feb 1, 2026), Lululemon Athletica's Long-Term Deferred Tax came in at $24.04 million, up 40.7% from FY2025.

  • Annual Long-Term Deferred Tax has increased for four consecutive fiscal years, with a five-year compound annual growth rate of 29.0% (FY2021 to FY2026).
  • In prior fiscal years, Lululemon Athletica's Long-Term Deferred Tax was $17.09 million in FY2025 (+86.2%), $9.18 million in FY2024 (+43.3%), $6.4 million in FY2023 (+5.1%) and $6.09 million in FY2022 (-9.5%).
  • Quarterly Long-Term Deferred Tax has run from a low of $5.59 million in fiscal Q3 2023 to a high of $24.78 million in fiscal Q1 2027 over five years.
  • On a year-over-year basis, Long-Term Deferred Tax has increased in each of the last 15 quarters, with growth averaging 75.2% over the last eight quarters.
  • The strongest year-over-year quarter for Long-Term Deferred Tax in the past five years was fiscal Q2 2026, with growth of 135.4%; the weakest was fiscal Q3 2022, with a decline of 78.4%.
  • According to Business Quant data, Long-Term Deferred Tax for the three prior fiscal quarters was $24.78 million (Q1 2027), $24.04 million (Q4 2026) and $21.58 million (Q3 2026).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Nike 56.89 Bn 23.09 Bn 4.80 Bn
2 Ralph Lauren 22.95 Bn 15.05 Bn 1.44 Bn
3 Tapestry 22.81 Bn 18.77 Bn 1.56 Bn
4 Deckers Outdoor 12.13 Bn 5.00 Bn -
5 Lululemon Athletica 11.09 Bn 5.34 Bn 1.46 Bn
6 Levi Strauss 8.25 Bn 4.84 Bn 1.07 Bn
7 Gildan Activewear 7.59 Bn 6.51 Bn 459.76 Mn
8 V F 6.87 Bn 3.49 Bn 917.04 Mn
9 Birkenstock Holding 6.20 Bn 4.52 Bn 493.89 Mn
10 Crocs 5.82 Bn 5.23 Bn 700.71 Mn
Historic Data

Historic Data

Download Data
DateValue
Aug 2, 2026 24.54 Mn
May 3, 2026 24.78 Mn
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
API Access

Lululemon Athletica Long-Term Deferred Tax API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=LULU&period=max&api_key=YOUR_API_KEY