lululemon athletica inc. Annual Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $626M +$148M +30.9% Jan 30, 2023 Jan 28, 2024 10-K 2024-03-21
2022 $478M +$119M +33.3% Jan 31, 2022 Jan 29, 2023 10-K 2024-03-21
2021 $359M +$128M +55.6% Feb 1, 2021 Jan 30, 2022 10-K 2024-03-21
2020 $230M -$21.4M -8.48% Feb 3, 2020 Jan 31, 2021 10-K 2023-03-28
2019 $252M +$20.3M +8.79% Feb 4, 2019 Feb 2, 2020 10-K 2022-03-29
2018 $231M +$30.1M +15% Jan 29, 2018 Feb 3, 2019 10-K 2021-03-30
2017 $201M +$82M +68.7% Jan 30, 2017 Jan 28, 2018 10-K 2020-03-26
2016 $119M +$16.9M +16.5% Feb 1, 2016 Jan 29, 2017 10-K 2019-03-27
2015 $102M -$41.7M -28.9% Feb 2, 2015 Jan 31, 2016 10-K 2018-03-27
2014 $144M +$26.5M +22.6% Feb 3, 2014 Feb 1, 2015 10-K 2017-03-29
2013 $118M +$7.61M +6.92% Feb 4, 2013 Feb 2, 2014 10-K 2016-03-30
2012 $110M +$5.47M +5.24% Jan 30, 2012 Feb 3, 2013 10-K 2015-03-26
2011 $104M +$43.4M +71.1% Jan 31, 2011 Jan 29, 2012 10-K 2014-03-27
2010 $61.1M +$32.7M +115% Feb 1, 2010 Jan 30, 2011 10-K 2013-03-21
2009 $28.4M Feb 2, 2009 Jan 31, 2010 10-K 2012-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.