Operating
Change in Income Taxes
lululemon athletica Change in Income Taxes decreased by 382.5% to -$23.73M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 127.4%, from $86.59M to -$23.73M.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2025Mar 17, 2026
How to read this metric
Fluctuations are often driven by timing of tax payments and changes in tax regulations rather than operational performance.
Detailed definition
This reflects the change in the company's tax liability or tax receivable balance between periods. It represents the tim...
Peer comparison
Standard across all corporations; highly dependent on global tax jurisdictions and fiscal year-end timing.
Metric ID:
change_in_income_taxesHistorical Data
15 periods
| Q1 '21 | Q2 '21 | Q3 '21 | Q1 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$5.43M | $5.89M | $29.41M | -$119.96M | -$141.24M | -$25.98M | $0.00 | -$19.66M | $41.12M | -$49.78M | $79.28M | $86.59M | -$160.30M | -$4.92M | -$23.73M |
| QoQ Change | — | +208.4% | +399.3% | -507.9% | -17.7% | +81.6% | +100.0% | — | +309.2% | -221.1% | +259.3% | +9.2% | -285.1% | +96.9% | -382.5% |
| YoY Change | — | — | — | <-999% | -17.7% | — | — | — | +129.1% | -91.6% | — | +540.5% | -489.9% | +90.1% | -127.4% |
Range-$160.30M – $86.59M
CAGR+52.4%
Avg YoY Growth-259.4%
Median YoY Growth-54.7%
Change in Income Taxes at Other Companies
Frequently Asked Questions
- What is lululemon athletica's change in income taxes?
- lululemon athletica (LULU) reported change in income taxes of -$23.73M in Q4 2025.
- How has lululemon athletica's change in income taxes changed year-over-year?
- lululemon athletica's change in income taxes decreased by 127.4% year-over-year, from $86.59M to -$23.73M.
- What does change in income taxes mean?
- The change in the amount of taxes owed to or receivable from the government.