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

Lululemon Athletica's (LULU) quarterly Long-Term Deferred Tax came in at $24.0 million in Q1 2026, up 40.69% year-on-year from $17.1 million in Q1 2025, and up 11.38% quarter-over-quarter from $21.6 million in Q4 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.

  • On a quarterly basis, Long-Term Deferred Tax rose 40.69% year-over-year to $24.0 million in Q1 2026; TTM through Feb 2026 was $24.0 million, a 40.69% increase from a year earlier, with the FY2026 full-year figure at $24.0 million, up 40.69% from the prior year.
  • Long-Term Deferred Tax advanced to $24.0 million in Q1 2026 per LULU's latest filing, from $21.6 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $24.0 million in Q1 2026 and bottomed at $5.6 million in Q4 2022.
  • The 5-year median for Long-Term Deferred Tax is $9.1 million (2024), against an average of $11.0 million.
  • Across the five-year window, Long-Term Deferred Tax fell 17.89% in 2022 and surged 135.4% in 2025, its largest moves.
  • Year by year, Long-Term Deferred Tax 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.
  • Per Business Quant, the three latest LULU Long-Term Deferred Tax figures stand at $24.0 million (Q1 2026), $21.6 million (Q4 2025), and $21.4 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Tjx Companies 169.48 Bn 163.90 Bn 4.48 Bn
2 Ross Stores 74.91 Bn 70.31 Bn 1.80 Bn
3 Burlington Stores 21.30 Bn 20.55 Bn 1.26 Bn
4 Lululemon Athletica 12.32 Bn 10.51 Bn 2.00 Bn
5 Gap 6.81 Bn 4.25 Bn 1.42 Bn
6 Victoria's Secret 6.71 Bn 6.55 Bn 585.00 Mn
7 Urban Outfitters 5.96 Bn 5.55 Bn 542.57 Mn
8 Boot Barn Holdings 4.50 Bn 4.30 Bn 281.24 Mn
9 Abercrombie & Fitch 4.04 Bn 3.43 Bn 682.63 Mn
10 American Eagle Outfitters 2.94 Bn 2.70 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