Current Liabilities
Accrued Income Taxes, Current
lululemon athletica Accrued Income Taxes, Current 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), Accrued Income Taxes, Current shows an upward trend with a 39.4% CAGR.
Analysis
StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ4 2014
Last reportedQ4 2025Mar 17, 2026
How to read this metric
Fluctuations generally track with changes in taxable income and the timing of tax payments to government authorities.
Detailed definition
This represents the amount of income tax currently owed to tax authorities for the current period. It reflects the compa...
Peer comparison
Standard across all corporations; reflects the immediate cash impact of tax obligations.
Metric ID:
current_liabilities_accrued_income_taxes_currentHistorical 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%
Accrued Income Taxes, Current at Other Companies
Frequently Asked Questions
- What is lululemon athletica's accrued income taxes, current?
- lululemon athletica (LULU) reported accrued income taxes, current of $43.95M in Q4 2025.
- How has lululemon athletica's accrued income taxes, current changed year-over-year?
- lululemon athletica's accrued income taxes, current decreased by 76.0% year-over-year, from $183.13M to $43.95M.
- What is the long-term trend for lululemon athletica's accrued income taxes, current?
- Over 5 years (2020 to 2025), lululemon athletica's accrued income taxes, current has grown at a 39.4% compound annual growth rate (CAGR), from $8.36M to $43.95M.
- What does accrued income taxes, current mean?
- The amount of income tax the company currently owes for the year.