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
DateValue
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