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| 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 |