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

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
DateValue
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