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lululemon athletica LULU Goodwill
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Where this comes from
Reported directly by lululemon athletica in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: lululemon athletica’s 10-Q, filed June 4, 2026.
- Filed
- Jun 4, 2026, 4:11 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001397187-26-000078
| Line item | May 3,2026 | February 1,2026 |
|---|---|---|
| 3,994,575 | 4,262,701 | |
| Property and equipment, net | 2,045,719 | 2,033,720 |
| Right-of-use lease assets | 1,948,704 | 1,630,181 |
| Goodwill | 184,958 | 184,911 |
| Intangible assets, net | 4,399 | 6,283 |
| Deferred income tax assets | 24,778 | 24,037 |
| Other non-current assets | 328,308 | 314,910 |
| $8,531,441 | $8,456,743 |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is lululemon athletica's goodwill?
- lululemon athletica (LULU) reported goodwill of $184.96M in Q1 2026.
- How has lululemon athletica's goodwill changed year-over-year?
- lululemon athletica's goodwill increased by 10.5% year-over-year, from $167.36M to $184.96M.
- What is the long-term trend for lululemon athletica's goodwill?
- Over 5 years (2020 to 2025), lululemon athletica's goodwill has grown at a -13.7% compound annual growth rate (CAGR), from $386.88M to $184.91M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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