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| Date | Value |
|---|---|
| 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 |