lululemon athletica inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
lululemon athletica inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q2 2024.
  • lululemon athletica inc. Income Tax Expense (Benefit) for the quarter ending July 28, 2024 was $165M, a 14% increase year-over-year.
  • lululemon athletica inc. Income Tax Expense (Benefit) for the twelve months ending July 28, 2024 was $661M, a 18.2% increase year-over-year.
  • lululemon athletica inc. annual Income Tax Expense (Benefit) for 2023 was $626M, a 30.9% increase from 2022.
  • lululemon athletica inc. annual Income Tax Expense (Benefit) for 2022 was $478M, a 33.3% increase from 2021.
  • lululemon athletica inc. annual Income Tax Expense (Benefit) for 2021 was $359M, a 55.6% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $661M $165M +$20.3M +14% Apr 29, 2024 Jul 28, 2024 10-Q 2024-08-29
Q1 2024 $641M $135M +$15.5M +13% Jan 29, 2024 Apr 28, 2024 10-Q 2024-06-05
Q4 2023 $626M $262M +$63.9M +32.2% Oct 30, 2023 Jan 28, 2024 10-K 2024-03-21
Q3 2023 $562M $99.2M +$1.96M +2.01% Jul 31, 2023 Oct 29, 2023 10-Q 2023-12-07
Q2 2023 $560M $145M +$33.2M +29.7% May 1, 2023 Jul 30, 2023 10-Q 2024-08-29
Q1 2023 $526M $119M +$48.7M +69.3% Jan 30, 2023 Apr 30, 2023 10-Q 2024-06-05
Q4 2022 $478M $198M +$42.1M +26.9% Oct 31, 2022 Jan 29, 2023 10-K 2024-03-21
Q3 2022 $436M $97.3M +$27.1M +38.6% Aug 1, 2022 Oct 30, 2022 10-Q 2023-12-07
Q2 2022 $409M $112M +$28.8M +34.7% May 2, 2022 Jul 31, 2022 10-Q 2023-08-31
Q1 2022 $380M $70.3M +$21.2M +43.3% Jan 31, 2022 May 1, 2022 10-Q 2023-06-01
Q4 2021 $359M $156M +$29M +22.8% Nov 1, 2021 Jan 30, 2022 10-K 2024-03-21
Q3 2021 $330M $70.2M +$9.48M +15.6% Aug 2, 2021 Oct 31, 2021 10-Q 2022-12-08
Q2 2021 $320M $83.1M +$45.8M +123% May 3, 2021 Aug 1, 2021 10-Q 2022-09-01
Q1 2021 $274M $49.1M +$43.8M +827% Feb 1, 2021 May 2, 2021 10-Q 2022-06-02
Q4 2020 $230M $127M +$6.59M +5.46% Nov 2, 2020 Jan 31, 2021 10-K 2023-03-28
Q3 2020 $224M $60.7M +$8.93M +17.2% Aug 3, 2020 Nov 1, 2020 10-Q 2021-12-09
Q2 2020 $215M $37.3M -$7.58M -16.9% May 4, 2020 Aug 2, 2020 10-Q 2021-09-08
Q1 2020 $223M $5.29M -$29.3M -84.7% Feb 3, 2020 May 3, 2020 10-Q 2021-06-03
Q4 2019 $252M $121M +$4.78M +4.13% Nov 4, 2019 Feb 2, 2020 10-K 2020-03-26
Q3 2019 $247M $51.8M +$8.24M +18.9% Aug 5, 2019 Nov 3, 2019 10-Q 2020-12-10
Q2 2019 $239M $44.8M +$4.81M +12% May 6, 2019 Aug 4, 2019 10-Q 2020-09-08
Q1 2019 $234M $34.6M +$2.52M +7.85% Feb 4, 2019 May 5, 2019 10-Q 2020-06-11
Q4 2018 $231M $116M -$21.9M -15.9% Oct 29, 2018 Feb 3, 2019 10-K 2020-03-26
Q3 2018 $253M $43.5M +$15.8M +57.2% Jul 30, 2018 Oct 28, 2018 10-K 2020-03-26
Q2 2018 $238M $40M +$19.2M +92.3% Apr 30, 2018 Jul 29, 2018 10-K 2020-03-26
Q1 2018 $218M $32.1M +$17M +113% Jan 29, 2018 Apr 29, 2018 10-K 2020-03-26
Q4 2017 $201M $138M +$76.4M +125% Oct 30, 2017 Jan 28, 2018 10-K 2019-03-27
Q3 2017 $125M $27.7M +$2.38M +9.39% Jul 31, 2017 Oct 29, 2017 10-K 2019-03-27
Q2 2017 $123M $20.8M -$99K -0.47% May 1, 2017 Jul 30, 2017 10-K 2019-03-27
Q1 2017 $123M $15.1M +$3.32M +28.2% Jan 30, 2017 Apr 30, 2017 10-K 2019-03-27
Q4 2016 $119M $61.4M +$11.5M +23.2% Oct 31, 2016 Jan 29, 2017 10-K 2018-03-27
Q3 2016 $108M $25.3M +$13.2M +109% Aug 1, 2016 Oct 30, 2016 10-K 2018-03-27
Q2 2016 $94.6M $20.9M +$1.16M +5.87% May 2, 2016 Jul 31, 2016 10-K 2018-03-27
Q1 2016 $93.5M $11.8M -$8.99M -43.3% Feb 1, 2016 May 1, 2016 10-K 2018-03-27
Q4 2015 $102M $49.8M +$1.72M +3.57% Nov 2, 2015 Jan 31, 2016 10-K 2017-03-29
Q3 2015 $101M $12.1M -$10.4M -46.1% Aug 3, 2015 Nov 1, 2015 10-K 2017-03-29
Q2 2015 $111M $19.8M -$1.28M -6.07% May 4, 2015 Aug 2, 2015 10-K 2017-03-29
Q1 2015 $112M $20.8M -$31.7M -60.4% Feb 2, 2015 May 3, 2015 10-K 2017-03-29
Q4 2014 $144M $48.1M +$2.12M +4.6% Nov 3, 2014 Feb 1, 2015 10-K 2016-03-30
Q3 2014 $142M $22.5M -$5.16M -18.6% Aug 4, 2014 Nov 2, 2014 10-K 2016-03-30
Q2 2014 $147M $21M -$2.79M -11.7% May 5, 2014 Aug 3, 2014 10-K 2016-03-30
Q1 2014 $150M $52.5M +$32.4M +161% Feb 3, 2014 May 4, 2014 10-K 2016-03-30
Q4 2013 $118M $46M +$1.32M +2.95% Nov 4, 2013 Feb 2, 2014 10-K 2015-03-26
Q3 2013 $116M $27.7M +$3.02M +12.3% Aug 5, 2013 Nov 3, 2013 10-K 2015-03-26
Q2 2013 $113M $23.8M +$10.2M +74.5% May 6, 2013 Aug 4, 2013 10-K 2015-03-26
Q1 2013 $103M $20.1M -$6.89M -25.5% Feb 4, 2013 May 5, 2013 10-K 2015-03-26
Q4 2012 $110M $44.7M +$2.1M +4.93% Oct 29, 2012 Feb 3, 2013 10-K 2014-03-27
Q3 2012 $108M $24.7M +$3.26M +15.2% Jul 30, 2012 Oct 28, 2012 10-K 2014-03-27
Q2 2012 $105M $13.7M -$7.81M -36.4% Apr 30, 2012 Jul 29, 2012 10-K 2014-03-27
Q1 2012 $112M $27M +$7.93M +41.6% Jan 30, 2012 Apr 29, 2012 10-K 2014-03-27
Q4 2011 $104M $42.6M +$25.7M +152% Oct 31, 2011 Jan 29, 2012 10-K 2013-03-21
Q3 2011 $78.8M $21.4M +$4.87M +29.4% Aug 1, 2011 Oct 30, 2011 10-K 2013-03-21
Q2 2011 $73.9M $21.5M +$6.83M +46.7% May 2, 2011 Jul 31, 2011 10-K 2013-03-21
Q1 2011 $67.1M $19.1M +$6.03M +46.2% Jan 31, 2011 May 1, 2011 10-K 2013-03-21
Q4 2010 $61.1M $16.9M Nov 1, 2010 Jan 30, 2011 10-K 2012-03-22
Q3 2010 $16.5M Aug 2, 2010 Oct 31, 2010 10-K 2012-03-22
Q2 2010 $14.6M May 3, 2010 Aug 1, 2010 10-K 2012-03-22
Q1 2010 $13M Feb 1, 2010 May 2, 2010 10-K 2012-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.