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
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