Lululemon Athletica (LULU) Tax Provisions (2009 - 2026)
Lululemon Athletica (LULU) posted quarterly Tax Provisions of $226.4 million for Q1 2026, down 26.76% year-over-year from $309.1 million in Q1 2025, and up 67.82% quarter-over-quarter from $134.9 million in Q4 2025.
Lululemon Athletica (LULU) Tax Provisions (2009 - 2026) Analysis & Trends
Lululemon Athletica's Tax Provisions history runs 18 years deep, the most recent figure standing at $226.4 million for Q1 2026.
- In Q1 2026, Tax Provisions fell 26.76% year-over-year to $226.4 million; the TTM figure through Feb 2026 stood at $659.8 million (down 13.35% YoY), while the FY2026 annual figure was $659.8 million, down 13.35% from the prior year.
- Tax Provisions for Q1 2026 stood at $226.4 million, up from $134.9 million in the prior quarter.
- The five-year high for Tax Provisions was $309.1 million in Q1 2025, with the low at $70.3 million in Q2 2022.
- The 5-year median for Tax Provisions is $145.0 million (2023), against an average of $157.7 million.
- The sharpest annual moves came in 2023 and 2026: Tax Provisions jumped 69.26% in 2023, then decreased 26.76% in 2026.
- Lululemon Athletica's Tax Provisions stood at $97.3 million in 2022, then advanced by 2.01% to $99.2 million in 2023, then jumped by 53.7% to $152.5 million in 2024, then dropped by 11.56% to $134.9 million in 2025, then jumped by 67.82% to $226.4 million in 2026.
- Business Quant data shows LULU's Tax Provisions at $226.4 million in Q1 2026, $134.9 million in Q4 2025, and $162.6 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 155.48 Bn | 149.90 Bn | 4.48 Bn | 389.00 Mn |
| 2 | Ross Stores | 76.36 Bn | 72.23 Bn | 1.78 Bn | 187.51 Mn |
| 3 | Burlington Stores | 20.56 Bn | 19.81 Bn | 1.26 Bn | 27.93 Mn |
| 4 | Lululemon Athletica | 13.95 Bn | 12.43 Bn | 1.34 Bn | 91.03 Mn |
| 5 | Gap | 7.26 Bn | 4.70 Bn | 1.42 Bn | 111.00 Mn |
| 6 | Victoria's Secret | 6.93 Bn | 6.72 Bn | 585.00 Mn | 7.00 Mn |
| 7 | Urban Outfitters | 6.49 Bn | 6.08 Bn | 542.57 Mn | 30.16 Mn |
| 8 | Boot Barn Holdings | 5.02 Bn | 4.88 Bn | - | - |
| 9 | Abercrombie & Fitch | 4.89 Bn | 4.27 Bn | 682.63 Mn | 25.97 Mn |
| 10 | American Eagle Outfitters | 2.71 Bn | 2.61 Bn | 456.17 Mn | 4.66 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 3, 2026 | 91.03 Mn |
| Feb 1, 2026 | 226.39 Mn |
| Nov 2, 2025 | 134.91 Mn |
| Aug 3, 2025 | 162.65 Mn |
| May 4, 2025 | 135.84 Mn |
| Feb 2, 2025 | 309.13 Mn |
| Oct 27, 2024 | 152.53 Mn |
| Jul 28, 2024 | 165.30 Mn |
| Apr 28, 2024 | 134.50 Mn |
| Jan 28, 2024 | 262.25 Mn |
| Oct 29, 2023 | 99.24 Mn |
| Jul 30, 2023 | 145.02 Mn |
| Apr 30, 2023 | 119.03 Mn |
| Jan 29, 2023 | 198.32 Mn |
| Oct 30, 2022 | 97.29 Mn |
| Jul 31, 2022 | 111.83 Mn |
| May 1, 2022 | 70.33 Mn |
| Jan 30, 2022 | 156.23 Mn |
| Oct 31, 2021 | 70.17 Mn |
| Aug 1, 2021 | 83.05 Mn |