lululemon athletica inc. Quarterly Accrued Income Taxes, Noncurrent in USD from Q4 2016 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
Summary
lululemon athletica inc. quarterly Accrued Income Taxes, Noncurrent history and growth rate from Q4 2016 to Q2 2024.
  • lululemon athletica inc. Accrued Income Taxes, Noncurrent for the quarter ending July 28, 2024 was $0.000, a 100% decline year-over-year.
Accrued Income Taxes, Noncurrent, Quarterly (USD)
Accrued Income Taxes, Noncurrent, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $0 -$15.9M -100% Jul 28, 2024 10-Q 2024-08-29
Q1 2024 $15.9M -$12.7M -44.4% Apr 28, 2024 10-Q 2024-06-05
Q4 2023 $15.9M -$12.7M -44.4% Jan 28, 2024 10-Q 2024-08-29
Q3 2023 $15.9M -$12.7M -44.4% Oct 29, 2023 10-Q 2023-12-07
Q2 2023 $15.9M -$12.7M -44.4% Jul 30, 2023 10-Q 2023-08-31
Q1 2023 $28.6M $0 0% Apr 30, 2023 10-Q 2023-06-01
Q4 2022 $28.6M -$9.52M -25% Jan 29, 2023 10-K 2024-03-21
Q3 2022 $28.6M -$9.52M -25% Oct 30, 2022 10-Q 2022-12-08
Q2 2022 $28.6M -$9.52M -25% Jul 31, 2022 10-Q 2022-09-01
Q1 2022 $28.6M -$9.52M -25% May 1, 2022 10-Q 2022-06-02
Q4 2021 $38.1M -$5.08M -11.8% Jan 30, 2022 10-K 2023-03-28
Q3 2021 $38.1M -$5.08M -11.8% Oct 31, 2021 10-Q 2021-12-09
Q2 2021 $38.1M -$5.08M -11.8% Aug 1, 2021 10-Q 2021-09-08
Q1 2021 $38.1M -$10.2M -21.1% May 2, 2021 10-Q 2021-06-03
Q4 2020 $43.2M -$5.08M -10.5% Jan 31, 2021 10-K 2022-03-29
Q3 2020 $43.2M -$5.08M -10.5% Nov 1, 2020 10-Q 2020-12-10
Q2 2020 $43.2M -$5.08M -10.5% Aug 2, 2020 10-Q 2020-09-08
Q1 2020 $48.2M +$10.1M +26.6% May 3, 2020 10-Q 2020-06-11
Q4 2019 $48.2M +$6.13M +14.6% Feb 2, 2020 10-K 2021-03-30
Q3 2019 $48.2M -$5.89M -10.9% Nov 3, 2019 10-Q 2019-12-11
Q2 2019 $48.2M +$4.15M +9.41% Aug 4, 2019 10-Q 2019-09-05
Q1 2019 $38.1M -$5.99M -13.6% May 5, 2019 10-Q 2019-06-12
Q4 2018 $42.1M -$6.17M -12.8% Feb 3, 2019 10-K 2020-03-26
Q3 2018 $54.1M Oct 28, 2018 10-Q 2018-12-06
Q2 2018 $44.1M Jul 29, 2018 10-Q 2018-08-30
Q1 2018 $44.1M Apr 29, 2018 10-Q 2018-05-31
Q4 2017 $48.3M +$48.3M Jan 28, 2018 10-K 2019-03-27
Q4 2016 $0 Jan 29, 2017 10-K 2018-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.