Company / Income Tax
Lululemon Athletica Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$659.8M
FY2025
5-year range
$358.5M / $761.5M
FY2021-FY2025
Trend
-13.4%
vs FY2024
Sector context
#16 of 222
Consumer Discretionary
What the data says
Among 222 Consumer Discretionary companies, Lululemon Athletica is in the bottom 7% for income tax. Income Tax has fluctuated over the past 10 years, ranging from $119M in FY2016 to $761M in FY2024.
Based on SEC 10-K filings.
$660M in FY2025 with a 5-year CAGR of +23.4%. Top quartile in the Consumer Discretionary sector.
Increased from $626M to $660M over the past 2 years.
Consumer Discretionary sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +11.4%
- 5-Year CAGR
- +23.4%
- 10-Year CAGR
- -
Sector benchmark
+171.3% above sector average
Key checks
Key Insights
- 5-year CAGR of +23.4%, indicating consistent growth.
- In FY2025, income tax decreased 13.4% year-over-year.
- Ranks #16 out of 222 companies in the Consumer Discretionary sector.
- Peak income tax was recorded in FY2024.
Company context
Key Data Points
- Altman Z-Score 3.57 (safe zone, above 2.9 threshold)
- Strong return on equity: 38.7%
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $659.8M | -13.4% |
| FY2024 | $761.5M | +21.7% |
| FY2023 | $625.5M | +30.9% |
| FY2022 | $477.8M | +33.3% |
| FY2021 | $358.5M | +55.6% |
| FY2020 | $230.4M | -8.5% |
| FY2019 | $251.8M | +8.8% |
| FY2018 | $231.4M | +15.0% |
| FY2017 | $201.3M | +68.7% |
| FY2016 | $119.3M | +16.5% |
As of FY2025 · SEC 10-K · Updated Mar 25, 2026