Lululemon Athletica (LULU) Tax Provisions (2009 - 2026)
Lululemon Athletica (LULU) recorded quarterly Tax Provisions of $226.4 million in Q1 2026, up 67.82% quarter-over-quarter from $134.9 million in Q4 2025, and down 26.76% on a YoY basis from $309.1 million in Q1 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 was $226.4 million for Q1 2026 at Lululemon Athletica, up from $134.9 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $309.1 million in Q1 2025 to a low of $70.3 million in Q2 2022.
- Historically, Tax Provisions has averaged $157.7 million across 5 years, with a median of $145.0 million in 2023.
- The sharpest annual moves came in 2023 and 2026: Tax Provisions surged 69.26% in 2023, then slipped 26.76% in 2026.
- A 5-year view of Tax Provisions shows it stood at $97.3 million in 2022, then climbed by 2.01% to $99.2 million in 2023, then surged by 53.7% to $152.5 million in 2024, then declined by 11.56% to $134.9 million in 2025, then surged by 67.82% to $226.4 million in 2026.
- The last three Tax Provisions figures came in at $226.4 million (Q1 2026), $134.9 million (Q4 2025), and $162.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 177.75 Bn | 172.17 Bn | 4.48 Bn | 389.00 Mn |
| 2 | Ross Stores | 74.23 Bn | 69.64 Bn | 1.80 Bn | 202.40 Mn |
| 3 | Burlington Stores | 19.90 Bn | 19.15 Bn | 1.26 Bn | 27.90 Mn |
| 4 | Lululemon Athletica | 13.59 Bn | 11.78 Bn | 2.00 Bn | 226.39 Mn |
| 5 | Gap | 7.91 Bn | 5.35 Bn | 1.42 Bn | 111.00 Mn |
| 6 | Urban Outfitters | 6.43 Bn | 5.73 Bn | 599.20 Mn | 27.04 Mn |
| 7 | Boot Barn Holdings | 5.12 Bn | 4.92 Bn | 281.24 Mn | 28.94 Mn |
| 8 | Victoria's Secret | 4.37 Bn | 3.90 Bn | 855.00 Mn | 15.00 Mn |
| 9 | Abercrombie & Fitch | 3.57 Bn | 2.80 Bn | 1.10 Bn | 67.59 Mn |
| 10 | American Eagle Outfitters | 2.83 Bn | 2.59 Bn | 651.06 Mn | 26.64 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| May 2, 2021 | 49.09 Mn |