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| Date | Value |
|---|---|
| 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 |