lululemon athletica inc. Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2016 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
lululemon athletica inc. quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2016 to Q2 2024.
  • lululemon athletica inc. Deferred Income Tax Liabilities, Net for the quarter ending July 28, 2024 was $28.9M, a 47.7% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $28.9M -$26.4M -47.7% Jul 28, 2024 10-Q 2024-08-29
Q1 2024 $29.2M -$25.4M -46.5% Apr 28, 2024 10-Q 2024-06-05
Q4 2023 $29.5M -$25.6M -46.4% Jan 28, 2024 10-Q 2024-08-29
Q3 2023 $53.8M +$2.95M +5.8% Oct 29, 2023 10-Q 2023-12-07
Q2 2023 $55.3M +$1.99M +3.73% Jul 30, 2023 10-Q 2023-08-31
Q1 2023 $54.5M +$1.47M +2.77% Apr 30, 2023 10-Q 2023-06-01
Q4 2022 $55.1M +$1.73M +3.25% Jan 29, 2023 10-K 2024-03-21
Q3 2022 $50.9M -$9.49M -15.7% Oct 30, 2022 10-Q 2022-12-08
Q2 2022 $53.3M -$6.74M -11.2% Jul 31, 2022 10-Q 2022-09-01
Q1 2022 $53.1M -$7.75M -12.7% May 1, 2022 10-Q 2022-06-02
Q4 2021 $53.4M -$5.4M -9.2% Jan 30, 2022 10-K 2023-03-28
Q3 2021 $60.4M +$13.2M +27.9% Oct 31, 2021 10-Q 2021-12-09
Q2 2021 $60M +$13.1M +28% Aug 1, 2021 10-Q 2021-09-08
Q1 2021 $60.8M +$20M +49.2% May 2, 2021 10-Q 2021-06-03
Q4 2020 $58.8M +$15.3M +35.3% Jan 31, 2021 10-K 2022-03-29
Q3 2020 $47.2M Nov 1, 2020 10-Q 2020-12-10
Q2 2020 $46.9M Aug 2, 2020 10-Q 2020-09-08
Q1 2020 $40.8M May 3, 2020 10-Q 2020-06-11
Q4 2019 $43.4M +$29.2M +205% Feb 2, 2020 10-K 2021-03-30
Q4 2018 $14.2M +$12.9M +967% Feb 3, 2019 10-K 2020-03-26
Q4 2017 $1.34M -$5.93M -81.6% Jan 28, 2018 10-K 2019-03-27
Q4 2016 $7.26M Jan 29, 2017 10-K 2018-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.