THE LOVESAC COMPANY Deferred Federal Income Tax Expense (Benefit)
THE LOVESAC COMPANY (LOVE) reported Deferred Federal Income Tax Expense (Benefit) of $2.11 million 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-04-02
- THE LOVESAC COMPANY deferred federal income tax expense (benefit) for fiscal 2026 was $2.11M.
- THE LOVESAC COMPANY deferred federal income tax expense (benefit) for fiscal 2025 was -$3.50M.
- THE LOVESAC COMPANY deferred federal income tax expense (benefit) for fiscal 2024 was -$1.24M, a 170.06% decline from fiscal 2023.
- THE LOVESAC COMPANY deferred federal income tax expense (benefit) for fiscal 2023 was $1.77M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-02-01 | $2.11M 10-K · filed 2026-04-02 | |
| 2025-02-02 | -$3.50M 10-K · filed 2026-04-02 | |
| 2024-02-04 | -$1.24M 10-K · filed 2026-04-02 | |
| 2023-01-29 | $1.77M 10-K · filed 2025-04-10 | $1.32M 10-K · filed 2023-03-29 |
| 2022-01-30 | -$7.22M 10-K · filed 2024-04-11 | -$7.25M 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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