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Lululemon Athletica (LULU) Non-Current Deferred Tax Liability (2016 - 2026)

Lululemon Athletica (LULU) has 13 years of Non-Current Deferred Tax Liability data on record, last reported at $111.6 million in Q4 2025.

  • For Q4 2025, Non-Current Deferred Tax Liability rose 235.8% year-over-year to $111.6 million; the TTM value through Nov 2025 reached $111.6 million, up 235.8%, while the annual FY2025 figure was $98.2 million, 232.59% up from the prior year.
  • Non-Current Deferred Tax Liability reached $111.6 million in Q4 2025 per LULU's latest filing, up from $62.4 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $111.6 million in Q4 2025 and bottomed at $28.9 million in Q3 2024.
  • Average Non-Current Deferred Tax Liability over 5 years is $58.0 million, with a median of $54.8 million recorded in 2023.
  • Peak YoY movement for Non-Current Deferred Tax Liability: tumbled 69.11% in 2021, then skyrocketed 236.84% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $60.4 million in 2021, then dropped by 15.72% to $50.9 million in 2022, then grew by 5.8% to $53.8 million in 2023, then crashed by 38.27% to $33.2 million in 2024, then skyrocketed by 235.8% to $111.6 million in 2025.
  • Per Business Quant database, its latest 3 readings for Non-Current Deferred Tax Liability were $111.6 million in Q4 2025, $62.4 million in Q3 2025, and $98.2 million in Q2 2025.