Lululemon Athletica LULU
NASDAQ LULU
$121.07 +5.38 (+4.65%)
At close: Aug 21, 2026 · 4:00 PM EDT

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

Lululemon Athletica (LULU) posted quarterly Long-Term Deferred Tax of $24.0 million for Q1 2026, up 40.69% year-over-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.

  • 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 for Q1 2026 stood at $24.0 million, up from $21.6 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $24.0 million in Q1 2026, with the low 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.
  • The sharpest annual moves came in 2022 and 2025: Long-Term Deferred Tax slipped 17.89% in 2022, then surged 135.4% in 2025.
  • Lululemon Athletica's Long-Term Deferred Tax stood at $5.6 million in 2022, then increased by 5.53% to $5.9 million in 2023, then soared by 56.94% to $9.3 million in 2024, then jumped by 133.23% to $21.6 million in 2025, then increased by 11.38% to $24.0 million in 2026.
  • Business Quant data shows LULU's Long-Term Deferred Tax at $24.0 million in Q1 2026, $21.6 million in Q4 2025, and $21.4 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Tjx Companies 155.48 Bn 149.90 Bn 4.48 Bn
2 Ross Stores 76.36 Bn 72.23 Bn 1.78 Bn
3 Burlington Stores 20.56 Bn 19.81 Bn 1.26 Bn
4 Lululemon Athletica 13.95 Bn 12.43 Bn 1.34 Bn
5 Gap 7.26 Bn 4.70 Bn 1.42 Bn
6 Victoria's Secret 6.93 Bn 6.72 Bn 585.00 Mn
7 Urban Outfitters 6.49 Bn 6.08 Bn 542.57 Mn
8 Boot Barn Holdings 5.02 Bn 4.88 Bn -
9 Abercrombie & Fitch 4.89 Bn 4.27 Bn 682.63 Mn
10 American Eagle Outfitters 2.71 Bn 2.61 Bn 456.17 Mn

Historic Data

Download Data
DateValue
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
Aug 1, 2021 6.56 Mn