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lululemon athletica LULU Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by lululemon athletica in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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 |
|---|---|---|
| Accrued liabilities and other | 586,317 | 662,982 |
| Accrued compensation and related expenses | 172,395 | 187,887 |
| Current lease liabilities | 357,204 | 298,724 |
| Current income taxes payable | 50,130 | 43,948 |
| Unredeemed gift card liability | 296,361 | 316,632 |
| Other current liabilities | 37,586 | 45,954 |
| 1,794,316 | 1,887,548 | |
| Non-current lease liabilities | 1,778,804 | 1,499,717 |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is lululemon athletica's income taxes payable?
- lululemon athletica (LULU) reported income taxes payable of $50.13M in Q1 2026.
- How has lululemon athletica's income taxes payable changed year-over-year?
- lululemon athletica's income taxes payable increased by 60.3% year-over-year, from $31.28M to $50.13M.
- 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?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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