Lululemon Athletica (LULU) Non-Current Deferred Tax Liability (2010 - 2026)
Lululemon Athletica (LULU) posted quarterly Non-Current Deferred Tax Liability of $604.9 million for Q1 2026, up 7.79% year-over-year from $561.2 million in Q1 2025, and up 442.09% quarter-over-quarter from $111.6 million in Q4 2025.
Lululemon Athletica (LULU) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Lululemon Athletica's Non-Current Deferred Tax Liability history runs 14 years deep, the most recent figure standing at $604.9 million for Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability rose 7.79% year-over-year to $604.9 million; the TTM figure through Feb 2026 stood at $604.9 million (up 7.79% YoY), while the FY2026 annual figure was $604.9 million, up 7.79% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $604.9 million, up from $111.6 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $604.9 million in Q1 2026, with the low at $28.9 million in Q3 2024.
- The 5-year median for Non-Current Deferred Tax Liability is $54.5 million (2023), against an average of $130.4 million.
- The sharpest annual moves came in 2023 and 2025: Non-Current Deferred Tax Liability slumped 80.5% in 2023, then jumped 1800.89% in 2025.
- Lululemon Athletica's Non-Current Deferred Tax Liability stood at $50.9 million in 2022, then rose by 5.8% to $53.8 million in 2023, then sank by 38.27% to $33.2 million in 2024, then soared by 235.8% to $111.6 million in 2025, then jumped by 442.09% to $604.9 million in 2026.
- Business Quant data shows LULU's Non-Current Deferred Tax Liability at $604.9 million in Q1 2026, $111.6 million in Q4 2025, and $62.4 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| Date | Value |
|---|---|
| May 3, 2026 | 75.25 Mn |
| May 3, 2026 | 75.25 Mn |
| Feb 1, 2026 | 604.92 Mn |
| Feb 1, 2026 | 604.92 Mn |
| Nov 2, 2025 | 111.59 Mn |
| Nov 2, 2025 | 111.59 Mn |
| Aug 3, 2025 | 62.40 Mn |
| Aug 3, 2025 | 62.40 Mn |
| May 4, 2025 | 98.19 Mn |
| May 4, 2025 | 98.19 Mn |
| Feb 2, 2025 | 561.18 Mn |
| Feb 2, 2025 | 561.18 Mn |
| Oct 27, 2024 | 33.23 Mn |
| Oct 27, 2024 | 33.23 Mn |
| Jul 28, 2024 | 28.88 Mn |
| Jul 28, 2024 | 28.88 Mn |
| Apr 28, 2024 | 29.15 Mn |
| Apr 28, 2024 | 29.15 Mn |
| Jan 28, 2024 | 29.52 Mn |
| Jan 28, 2024 | 29.52 Mn |