Lululemon Athletica (LULU) Non-Current Deferred Tax Liability (2010 - 2026)
Lululemon Athletica (LULU) recorded quarterly Non-Current Deferred Tax Liability of $52.3 million in Q1 2026, down 53.15% quarter-over-quarter from $111.6 million in Q4 2025, and down 46.76% on a YoY basis from $98.2 million in Q1 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 $52.3 million for Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability fell 46.76% year-over-year to $52.3 million; the TTM figure through Feb 2026 stood at $52.3 million (down 46.76% YoY), while the FY2026 annual figure was $52.3 million, down 46.76% from the prior year.
- Non-Current Deferred Tax Liability was $52.3 million for Q1 2026 at Lululemon Athletica, down from $111.6 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $470.5 million in Q1 2024 to a low of $28.9 million in Q3 2024.
- Historically, Non-Current Deferred Tax Liability has averaged $101.2 million across 5 years, with a median of $53.8 million in 2023.
- The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability slumped 80.0% in 2022, then soared 579.41% in 2023.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $50.9 million in 2022, then gained by 5.8% to $53.8 million in 2023, then slumped by 38.27% to $33.2 million in 2024, then jumped by 235.8% to $111.6 million in 2025, then sank by 53.15% to $52.3 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $52.3 million (Q1 2026), $111.6 million (Q4 2025), and $62.4 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 | 52.28 Mn |
| Feb 1, 2026 | 52.28 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 | 98.19 Mn |
| Feb 2, 2025 | 98.19 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 | 470.52 Mn |
| Jan 28, 2024 | 470.52 Mn |
| Oct 29, 2023 | 53.83 Mn |
| Oct 29, 2023 | 53.83 Mn |