THE LOVESAC COMPANY Current Federal Tax Expense (Benefit)
THE LOVESAC COMPANY (LOVE) reported Current Federal Tax Expense (Benefit) of -$212.00 thousand for the 12-month period ending 2026-02-01, per its 10-K filed 2026-04-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-04-02
- THE LOVESAC COMPANY current federal tax expense (benefit) for fiscal 2026 was -$212.00K, a 103.13% decline from fiscal 2025.
- THE LOVESAC COMPANY current federal tax expense (benefit) for fiscal 2025 was $6.77M, a 1.90% decline from fiscal 2024.
- THE LOVESAC COMPANY current federal tax expense (benefit) for fiscal 2024 was $6.90M, a 12.58% increase from fiscal 2023.
- THE LOVESAC COMPANY current federal tax expense (benefit) for fiscal 2023 was $6.13M, a 1387.14% increase from fiscal 2022.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-02-01 | -$212.00K 10-K · filed 2026-04-02 | |
| 2025-02-02 | $6.77M 10-K · filed 2026-04-02 | |
| 2024-02-04 | $6.90M 10-K · filed 2026-04-02 | |
| 2023-01-29 | $6.13M 10-K · filed 2025-04-10 | $6.99M 10-K · filed 2023-03-29 |
| 2022-01-30 | $412.00K 10-K · filed 2024-04-11 | $0.00 10-K · filed 2022-03-30 |
| 2021-01-31 | $0.00 10-K/A · filed 2023-11-30 | |
| 2020-02-02 | $0.00 10-K · filed 2022-03-30 |
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