THE LOVESAC COMPANY Current Income Tax Expense (Benefit)
THE LOVESAC COMPANY (LOVE) reported Current Income Tax Expense (Benefit) of $710.00 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-04-02
- THE LOVESAC COMPANY current income tax expense (benefit) for fiscal 2026 was $710.00K, a 92.42% decline from fiscal 2025.
- THE LOVESAC COMPANY current income tax expense (benefit) for fiscal 2025 was $9.37M, a 7.15% decline from fiscal 2024.
- THE LOVESAC COMPANY current income tax expense (benefit) for fiscal 2024 was $10.09M, a 8.28% increase from fiscal 2023.
- THE LOVESAC COMPANY current income tax expense (benefit) for fiscal 2023 was $9.32M, a 253.99% increase from fiscal 2022.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-02-01 | $710.00K 10-K · filed 2026-04-02 | |
| 2025-02-02 | $9.37M 10-K · filed 2026-04-02 | |
| 2024-02-04 | $10.09M 10-K · filed 2026-04-02 | |
| 2023-01-29 | $9.32M 10-K · filed 2025-04-10 | $10.24M 10-K · filed 2023-03-29 |
| 2022-01-30 | $2.63M 10-K · filed 2024-04-11 | $2.20M 10-K · filed 2022-03-30 |
| 2021-01-31 | $86.00K 10-K/A · filed 2023-11-30 | $85.69K 10-K · filed 2021-04-14 |
| 2020-02-02 | $43.00K 10-K · filed 2022-03-30 | $43.31K 10-K · filed 2020-04-29 |
| 2019-02-03 | $16.41K 10-K · filed 2020-04-29 | |
| 2018-02-03 | $26.00K 10-K · filed 2019-05-03 |
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