Products & Services · Income Tax Expense Benefit
Ivivva — Income Tax Expense Benefit
lululemon athletica Ivivva — Income Tax Expense Benefit decreased by 72.3% to $91.03M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 33.0%, from $135.84M to $91.03M. Over 4 years (FY 2020 to FY 2024), Ivivva — Income Tax Expense Benefit shows an upward trend with a 34.8% CAGR.
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2025Jun 4, 2026
Rolls up toIncome Tax
How to read this metric
A tax benefit indicates the segment generated losses that offset taxable income, while an expense indicates the segment remained profitable or had specific tax liabilities.
Detailed definition
This metric captures the income tax impact specifically attributable to the financial performance of a discontinued or r...
Peer comparison
Comparable to 'segment income tax expense' or 'tax provision on discontinued operations' found in the tax footnotes of peer companies.
Metric ID:
lulu_segment_ivivva_income_tax_expense_benefitHistorical Data
20 periods
| Q2 '20 | Q3 '20 | Q4 '20 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $83.05M | $70.17M | $28.12M | $70.33M | $111.83M | $97.29M | $79.1M | $119.03M | $145.02M | $99.24M | $114.48M | $134.5M | $165.3M | $152.53M | $173.21M | $135.84M | $162.65M | $134.91M | $328.07M | $91.03M |
| QoQ Change | — | -15.5% | -59.9% | +150.1% | +59.0% | -13.0% | -18.7% | +50.5% | +21.8% | -31.6% | +15.4% | +17.5% | +22.9% | -7.7% | +13.6% | -21.6% | +19.7% | -17.1% | +143.2% | -72.3% |
| YoY Change | — | — | — | — | +34.7% | +38.6% | +181.3% | +69.3% | +29.7% | +2.0% | +44.7% | +13.0% | +14.0% | +53.7% | +51.3% | +1.0% | -1.6% | -11.6% | +89.4% | -33.0% |
Range$28.12M – $328.07M
CAGR+1.9%
Avg YoY Growth+36.0%
Median YoY Growth+32.2%
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Frequently Asked Questions
- What is lululemon athletica's ivivva — income tax expense benefit?
- lululemon athletica (LULU) reported ivivva — income tax expense benefit of $91.03M in Q1 2026.
- How has lululemon athletica's ivivva — income tax expense benefit changed year-over-year?
- lululemon athletica's ivivva — income tax expense benefit decreased by 33.0% year-over-year, from $135.84M to $91.03M.
- What is the long-term trend for lululemon athletica's ivivva — income tax expense benefit?
- Over 4 years (2020 to 2024), lululemon athletica's ivivva — income tax expense benefit has grown at a 34.8% compound annual growth rate (CAGR), from $230.44M to $761.46M.
- What does ivivva — income tax expense benefit mean?
- The tax expense or benefit specifically related to the earnings or losses of a particular business segment.