Current Liabilities
Income Taxes Payable
lululemon athletica Income Taxes Payable increased by 14.1% to $50.13M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 60.3%, from $31.28M to $50.13M. Over 5 years (FY 2020 to FY 2025), Income Taxes Payable shows an upward trend with a 39.4% CAGR.
Analysis
StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026Jun 4, 2026
How to read this metric
Fluctuations generally track changes in pre-tax profitability and the timing of tax installments paid to authorities.
Detailed definition
This represents the current tax liability owed to government authorities based on taxable income earned during the perio...
Peer comparison
Comparable to other multinational corporations; influenced by global tax jurisdictions and effective tax rate management.
Metric ID:
income_taxes_payableHistorical 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 | $8M | $13.74M | $43.2M | $133.85M | $22.28M | $50.82M | $80.95M | $174.22M | $30.21M | $20.58M | $27.23M | $12.1M | $53.09M | $19.23M | $96.81M | $183.13M | $31.28M | $26.75M | $62.71M | $43.95M | $50.13M |
| 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% | +14.1% |
| 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% | +60.3% |
Range$8M – $183.13M
CAGR+44.4%
Avg YoY Growth+121.6%
Median YoY Growth+35.6%
Income Taxes Payable at Other Companies
Frequently Asked Questions
- 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?
- The amount of income tax the company owes to tax authorities.