Lululemon Athletica (LULU) Non-Current Deferred Tax Liability (2010 - 2026)

Lululemon Athletica's (LULU) quarterly Non-Current Deferred Tax Liability came in at $604.9 million in Q1 2026, up 7.79% year-on-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.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 7.79% year-over-year to $604.9 million in Q1 2026; TTM through Feb 2026 was $604.9 million, a 7.79% increase from a year earlier, with the FY2026 full-year figure at $604.9 million, up 7.79% from the prior year.
  • Non-Current Deferred Tax Liability grew to $604.9 million in Q1 2026 per LULU's latest filing, from $111.6 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $604.9 million in Q1 2026 and bottomed 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.
  • Across the five-year window, Non-Current Deferred Tax Liability tumbled 80.5% in 2023 and jumped 1800.89% in 2025, its largest moves.
  • Year by year, Non-Current Deferred Tax Liability stood at $50.9 million in 2022, then gained by 5.8% to $53.8 million in 2023, then plunged by 38.27% to $33.2 million in 2024, then jumped by 235.8% to $111.6 million in 2025, then surged by 442.09% to $604.9 million in 2026.
  • Per Business Quant, the three latest LULU Non-Current Deferred Tax Liability figures stand at $604.9 million (Q1 2026), $111.6 million (Q4 2025), and $62.4 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 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
Oct 29, 2023 53.83 Mn
Oct 29, 2023 53.83 Mn