Lululemon Athletica LULU
NASDAQ LULU
$121.07 +5.38 (+4.65%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
DateValue
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