THE LOVESAC COMPANY Current State and Local Tax Expense (Benefit)
THE LOVESAC COMPANY (LOVE) reported Current State and Local Tax Expense (Benefit) of $922.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-04-02
- THE LOVESAC COMPANY current state and local tax expense (benefit) for fiscal 2026 was $922.00K, a 64.54% decline from fiscal 2025.
- THE LOVESAC COMPANY current state and local tax expense (benefit) for fiscal 2025 was $2.60M, a 18.50% decline from fiscal 2024.
- THE LOVESAC COMPANY current state and local tax expense (benefit) for fiscal 2024 was $3.19M, a 0.00% change from fiscal 2023.
- THE LOVESAC COMPANY current state and local tax expense (benefit) for fiscal 2023 was $3.19M, a 43.69% increase from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-02-01 | $922.00K 10-K · filed 2026-04-02 | |
| 2025-02-02 | $2.60M 10-K · filed 2026-04-02 | |
| 2024-02-04 | $3.19M 10-K · filed 2026-04-02 | |
| 2023-01-29 | $3.19M 10-K · filed 2025-04-10 | $3.25M 10-K · filed 2023-03-29 |
| 2022-01-30 | $2.22M 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 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Arhaus, Inc. (ARHS) | United States | $1.300B | 35.02 |
| Bob's Discount Furniture, Inc. (BOBS) | United States | $1.788B | |
| RH (RH) | United States | $2.297B | 28.10 |