Lululemon Athletica (LULU) Tax Provisions (2009 - 2026)

Lululemon Athletica's (LULU) quarterly Tax Provisions came in at $226.4 million in Q1 2026, down 26.76% year-on-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.

  • On a quarterly basis, Tax Provisions fell 26.76% year-over-year to $226.4 million in Q1 2026; TTM through Feb 2026 was $659.8 million, a 13.35% decrease from a year earlier, with the FY2026 full-year figure at $659.8 million, down 13.35% from the prior year.
  • Tax Provisions rose to $226.4 million in Q1 2026 per LULU's latest filing, from $134.9 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $309.1 million in Q1 2025 and bottomed 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.
  • Across the five-year window, Tax Provisions jumped 69.26% in 2023 and declined 26.76% in 2026, its largest moves.
  • Year by year, Tax Provisions 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.
  • Per Business Quant, the three latest LULU Tax Provisions figures stand at $226.4 million (Q1 2026), $134.9 million (Q4 2025), and $162.6 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Tjx Companies 169.48 Bn 163.90 Bn 4.48 Bn 389.00 Mn
2 Ross Stores 74.91 Bn 70.31 Bn 1.80 Bn 202.40 Mn
3 Burlington Stores 21.30 Bn 20.55 Bn 1.26 Bn 27.93 Mn
4 Lululemon Athletica 12.32 Bn 10.51 Bn 2.00 Bn 226.39 Mn
5 Gap 6.81 Bn 4.25 Bn 1.42 Bn 111.00 Mn
6 Victoria's Secret 6.71 Bn 6.55 Bn 585.00 Mn 7.00 Mn
7 Urban Outfitters 5.96 Bn 5.55 Bn 542.57 Mn 30.16 Mn
8 Boot Barn Holdings 4.50 Bn 4.30 Bn 281.24 Mn 28.94 Mn
9 Abercrombie & Fitch 4.04 Bn 3.43 Bn 682.63 Mn 25.97 Mn
10 American Eagle Outfitters 2.94 Bn 2.70 Bn 651.06 Mn 15.14 Mn

Historic Data

Download Data
DateValue
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