Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
lululemon athletica Deferred Tax Assets and Other Non-Current Assets increased by 14.7% to $314.91M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 32.4%, from $237.84M to $314.91M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 24.2% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2025Mar 17, 2026
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $110.78M | $124.51M | $127.48M | $132.10M | $137.16M | $146.06M | $149.26M | $156.05M | $161.73M | $173.59M | $165.03M | $186.68M | $202.38M | $221.53M | $232.59M | $237.84M | $256.42M | $268.71M | $274.56M | $314.91M |
| QoQ Change | — | +12.4% | +2.4% | +3.6% | +3.8% | +6.5% | +2.2% | +4.5% | +3.6% | +7.3% | -4.9% | +13.1% | +8.4% | +9.5% | +5.0% | +2.3% | +7.8% | +4.8% | +2.2% | +14.7% |
| YoY Change | — | — | — | — | +23.8% | +17.3% | +17.1% | +18.1% | +17.9% | +18.8% | +10.6% | +19.6% | +25.1% | +27.6% | +40.9% | +27.4% | +26.7% | +21.3% | +18.0% | +32.4% |
Range$110.78M – $314.91M
CAGR+24.6%
Avg YoY Growth+22.7%
Median YoY Growth+20.5%
Current Streak9 quarters growth
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is lululemon athletica's deferred tax assets and other non-current assets?
- lululemon athletica (LULU) reported deferred tax assets and other non-current assets of $314.91M in Q4 2025.
- How has lululemon athletica's deferred tax assets and other non-current assets changed year-over-year?
- lululemon athletica's deferred tax assets and other non-current assets increased by 32.4% year-over-year, from $237.84M to $314.91M.
- What is the long-term trend for lululemon athletica's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), lululemon athletica's deferred tax assets and other non-current assets has grown at a 24.2% compound annual growth rate (CAGR), from $106.63M to $314.91M.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.