Lululemon Athletica (LULU) Change in Taxes (2009 - 2026)

Lululemon Athletica's (LULU) quarterly Change in Taxes came in at -$398.5 million in Q1 2026, down 560.27% year-on-year from $86.6 million in Q1 2025, and down 472.21% quarter-over-quarter from $107.1 million in Q4 2025.

Lululemon Athletica (LULU) Change in Taxes (2009 - 2026) Analysis & Trends

Lululemon Athletica's Change in Taxes history runs 18 years deep, the most recent figure standing at -$398.5 million for Q1 2026.

  • On a quarterly basis, Change in Taxes fell 560.27% year-over-year to -$398.5 million in Q1 2026; TTM through Feb 2026 was -$150.5 million, a 195.73% decrease from a year earlier, with the FY2026 full-year figure at -$150.5 million, down 195.73% from the prior year.
  • Change in Taxes slipped to -$398.5 million in Q1 2026 per LULU's latest filing, from $107.1 million in the prior quarter.
  • Across five years, Change in Taxes topped out at $301.3 million in Q3 2025 and bottomed at -$398.5 million in Q1 2026.
  • The 5-year median for Change in Taxes is -$3.2 million (2023), against an average of -$8.8 million.
  • Across the five-year window, Change in Taxes plunged 15540.03% in 2022 and soared 1705.4% in 2025, its largest moves.
  • Year by year, Change in Taxes stood at $169.3 million in 2022, then soared by 66.44% to $281.8 million in 2023, then tumbled by 71.87% to $79.3 million in 2024, then jumped by 35.07% to $107.1 million in 2025, then slumped by 472.21% to -$398.5 million in 2026.
  • Per Business Quant, the three latest LULU Change in Taxes figures stand at -$398.5 million (Q1 2026), $107.1 million (Q4 2025), and $301.3 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Taxes (Qtr)
1 Tjx Companies 173.13 Bn 167.55 Bn 4.48 Bn 172.00 Mn
2 Ross Stores 78.41 Bn 73.81 Bn 1.80 Bn 28.43 Mn
3 Burlington Stores 22.45 Bn 21.71 Bn 1.26 Bn -
4 Lululemon Athletica 14.05 Bn 12.25 Bn 2.00 Bn -398.55 Mn
5 Gap 7.19 Bn 4.63 Bn 1.42 Bn 63.00 Mn
6 Victoria's Secret 6.94 Bn 6.74 Bn 585.00 Mn -11.00 Mn
7 Urban Outfitters 6.36 Bn 5.95 Bn 542.57 Mn -
8 Boot Barn Holdings 4.72 Bn 4.52 Bn 281.24 Mn -
9 Abercrombie & Fitch 4.48 Bn 3.86 Bn 682.63 Mn 49,000.00
10 American Eagle Outfitters 3.06 Bn 2.82 Bn 651.06 Mn -

Historic Data

Download Data
DateValue
Feb 1, 2026 -398.55 Mn
Feb 1, 2026 -398.55 Mn
Nov 2, 2025 107.08 Mn
Nov 2, 2025 107.08 Mn
Aug 3, 2025 301.27 Mn
Aug 3, 2025 301.27 Mn
May 4, 2025 -160.30 Mn
May 4, 2025 -160.30 Mn
Feb 2, 2025 86.59 Mn
Feb 2, 2025 86.59 Mn
Oct 27, 2024 79.28 Mn
Oct 27, 2024 79.28 Mn
Jul 28, 2024 -18.77 Mn
Jul 28, 2024 -18.77 Mn
Apr 28, 2024 10.10 Mn
Apr 28, 2024 10.10 Mn
Jan 28, 2024 -287.81 Mn
Jan 28, 2024 -287.81 Mn
Oct 29, 2023 281.83 Mn
Oct 29, 2023 281.83 Mn