What is lululemon athletica's deferred tax assets?

lululemon athletica (LULU) reported deferred tax assets of $75.25M in Q1 2026.

How has lululemon athletica's deferred tax assets changed year-over-year?

lululemon athletica's deferred tax assets decreased by 23.4% year-over-year, from $98.19M to $75.25M.

What is the long-term trend for lululemon athletica's deferred tax assets?

Over 5 years (2020 to 2025), lululemon athletica's deferred tax assets has grown at a -2.3% compound annual growth rate (CAGR), from $58.76M to $52.28M.

What does deferred tax assets mean?

Future tax savings expected to be realized from accounting differences.

Discontinued — last reported Q1 '26

Non-Current Assets

Deferred Tax Assets

lululemon athletica Deferred Tax Assets increased by 43.9% to $75.25M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 23.4%, from $98.19M to $75.25M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets shows a downward trend with a -2.3% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementBalance Sheet Statement

SectionNon-Current Assets

CategoryOther

SignalHigher is better

VolatilityModerate

First reportedQ1 2013

Last reportedQ1 2026Jun 4, 2026

How to read this metric

An increase may signal future tax savings, while a decrease suggests the utilization of these assets to offset tax liabilities.

Detailed definition

These are future tax benefits resulting from temporary differences between the book value of assets and liabilities and...

Peer comparison

Varies significantly based on tax jurisdiction and historical operating losses or specific accounting treatments.

Metric ID: deferred_tax_assets

Historical Data

21 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	Q1 '26
Value	$60.81M	$60.01M	$60.37M	$53.35M	$53.06M	$53.27M	$50.88M	$55.08M	$54.53M	$55.26M	$53.83M	$29.52M	$29.15M	$28.88M	$33.23M	$98.19M	$98.19M	$62.4M	$111.59M	$52.28M	$75.25M
QoQ Change	—	-1.3%	+0.6%	-11.6%	-0.5%	+0.4%	-4.5%	+8.3%	-1.0%	+1.3%	-2.6%	-45.2%	-1.3%	-0.9%	+15.1%	+195.5%	+0.0%	-36.4%	+78.8%	-53.2%	+43.9%
YoY Change	—	—	—	—	-12.7%	-11.2%	-15.7%	+3.2%	+2.8%	+3.7%	+5.8%	-46.4%	-46.5%	-47.7%	-38.3%	+232.6%	+236.8%	+116.1%	+235.8%	-46.8%	-23.4%

Range$28.88M – $111.59M

CAGR+4.4%

Avg YoY Growth+32.2%

Median YoY Growth-11.2%

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Frequently Asked Questions

What is lululemon athletica's deferred tax assets?: lululemon athletica (LULU) reported deferred tax assets of $75.25M in Q1 2026.
How has lululemon athletica's deferred tax assets changed year-over-year?: lululemon athletica's deferred tax assets decreased by 23.4% year-over-year, from $98.19M to $75.25M.
What is the long-term trend for lululemon athletica's deferred tax assets?: Over 5 years (2020 to 2025), lululemon athletica's deferred tax assets has grown at a -2.3% compound annual growth rate (CAGR), from $58.76M to $52.28M.
What does deferred tax assets mean?: Future tax savings expected to be realized from accounting differences.