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lululemon athletica LULU Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by lululemon athletica in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Quarter Ended / May 3,2026 | Quarter Ended / May 4,2025 |
|---|---|---|
| Income from operations | 276,946 | 438,625 |
| Other income (expense), net | 9,131 | 11,786 |
| Income before income tax expense | 286,077 | 450,411 |
| Income tax expense | 91,029 | 135,839 |
| Net income | $195,048 | $314,572 |
| Other comprehensive income (loss), net of tax: | ||
| Foreign currency translation adjustment | $11,987 | $169,772 |
| Net investment hedge gains (losses) | 1,315 | (82,053) |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is lululemon athletica's income tax?
- lululemon athletica (LULU) reported income tax of $91.03M in Q1 2026.
- How has lululemon athletica's income tax changed year-over-year?
- lululemon athletica's income tax decreased by 33.0% year-over-year, from $135.84M to $91.03M.
- What is the long-term trend for lululemon athletica's income tax?
- Over 4 years (2021 to 2025), lululemon athletica's income tax has grown at a 16.5% compound annual growth rate (CAGR), from $358.55M to $659.78M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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