Current Liabilities
Income Taxes Payable
lululemon athletica Income Taxes Payable decreased by 29.9% to $43.95M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 76.0%, from $183.13M to $43.95M. Over 5 years (FY 2020 to FY 2025), Income Taxes Payable shows an upward trend with a 39.4% CAGR.
Analysis
StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2025Mar 17, 2026
How to read this metric
An increase often reflects higher taxable income, while a decrease may indicate tax payments made or lower taxable earnings.
Detailed definition
This represents the current portion of income tax obligations owed to various government taxing authorities based on tax...
Peer comparison
Common across all profitable corporations, varying based on effective tax rates and jurisdictional tax laws.
Metric ID:
income_taxes_payableHistorical 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 | $8.00M | $13.74M | $43.20M | $133.85M | $22.28M | $50.82M | $80.95M | $174.22M | $30.21M | $20.58M | $27.23M | $12.10M | $53.09M | $19.23M | $96.81M | $183.13M | $31.28M | $26.75M | $62.71M | $43.95M |
| QoQ Change | — | +71.9% | +214.3% | +209.8% | -83.4% | +128.1% | +59.3% | +115.2% | -82.7% | -31.9% | +32.3% | -55.6% | +338.8% | -63.8% | +403.4% | +89.2% | -82.9% | -14.5% | +134.5% | -29.9% |
| YoY Change | — | — | — | — | +178.6% | +269.8% | +87.4% | +30.2% | +35.6% | -59.5% | -66.4% | -93.1% | +75.7% | -6.5% | +255.5% | >999% | -41.1% | +39.1% | -35.2% | -76.0% |
Range$8.00M – $183.13M
CAGR+43.2%
Avg YoY Growth+125.5%
Median YoY Growth+32.9%
Income Taxes Payable at Other Companies
Frequently Asked Questions
- What is lululemon athletica's income taxes payable?
- lululemon athletica (LULU) reported income taxes payable of $43.95M in Q4 2025.
- How has lululemon athletica's income taxes payable changed year-over-year?
- lululemon athletica's income taxes payable decreased by 76.0% year-over-year, from $183.13M to $43.95M.
- What is the long-term trend for lululemon athletica's income taxes payable?
- Over 5 years (2020 to 2025), lululemon athletica's income taxes payable has grown at a 39.4% compound annual growth rate (CAGR), from $8.36M to $43.95M.
- What does income taxes payable mean?
- The amount of income tax the company owes to government authorities for the current period.