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Lululemon Athletica (LULU) Tax Provisions (2016 - 2026)

Lululemon Athletica (LULU) has 17 years of Tax Provisions data on record, last reported at $134.9 million in Q4 2025.

  • For Q4 2025, Tax Provisions fell 11.56% year-over-year to $134.9 million; the TTM value through Nov 2025 reached $742.5 million, up 3.91%, while the annual FY2025 figure was $761.5 million, 21.73% up from the prior year.
  • Tax Provisions reached $134.9 million in Q4 2025 per LULU's latest filing, down from $162.6 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $309.1 million in Q1 2025 and bottomed at $49.1 million in Q2 2021.
  • Average Tax Provisions over 5 years is $139.2 million, with a median of $134.7 million recorded in 2024.
  • Peak YoY movement for Tax Provisions: surged 827.49% in 2021, then dropped 11.56% in 2025.
  • A 5-year view of Tax Provisions shows it stood at $70.2 million in 2021, then surged by 38.64% to $97.3 million in 2022, then rose by 2.01% to $99.2 million in 2023, then surged by 53.7% to $152.5 million in 2024, then decreased by 11.56% to $134.9 million in 2025.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were $134.9 million in Q4 2025, $162.6 million in Q3 2025, and $135.8 million in Q2 2025.