Income tax expense · 2011–2025
Lululemon Athletica income tax expense
$660M−13.4% · FY2025
Lululemon Athletica (LULU) reported $660M in income tax expense for fiscal 2025, −13.4% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-02-01 | $660M | −13.4% | Open → |
| FY20242025-02-02 | $761M | +21.7% | Open → |
| FY20232024-01-28 | $626M | +30.9% | Open → |
| FY20222023-01-29 | $478M | +33.3% | Open → |
| FY20212022-01-30 | $359M | +55.6% | Open → |
| FY20202021-01-31 | $230M | −8.5% | Open → |
| FY20192020-02-02 | $252M | +8.8% | Open → |
| FY20182019-02-03 | $231M | +15.0% | Open → |
| FY20172018-01-28 | $201M | +68.7% | Open → |
| FY20162017-01-29 | $119M | +16.5% | Open → |
| FY20152016-01-31 | $102M | −28.9% | Open → |
| FY20142015-02-01 | $144M | +22.6% | Open → |
| FY20132014-02-02 | $118M | +6.9% | Open → |
| FY20122013-02-03 | $110M | +5.2% | Open → |
| FY20112012-01-29 | $104M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +14.1%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Lululemon Athletica income tax expense |url=https://companiesranked.com/en/company/lululemon-athletica/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Lululemon Athletica income tax expense. CompaniesRanked. https://companiesranked.com/en/company/lululemon-athletica/income-tax-expenseBibTeX
@misc{companiesranked-en-company-lululemon-athletica-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Lululemon Athletica income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/lululemon-athletica/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001397187-26-000020 · March 17, 2026
{{cite web |title=Lululemon Athletica income tax expense — 10-K (0001397187-26-000020) |url=https://www.sec.gov/Archives/edgar/data/1397187/000139718726000020/lulu-20260201.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-17}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.