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| 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 |