THE LOVESAC COMPANY Income Tax Expense
THE LOVESAC COMPANY (LOVE) reported Income Tax Expense of $4.72 million for the 3-month period ending 2026-08-02, per its 10-Q filed 2026-09-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-09-10
- THE LOVESAC COMPANY income tax expense (benefit) for the quarter ending 2026-08-02 was $4.72M.
- THE LOVESAC COMPANY income tax expense (benefit) for the quarter ending 2026-05-03 was -$5.62M.
- THE LOVESAC COMPANY income tax expense (benefit) for the quarter ending 2026-02-01 was $13.51M, a 4.29% increase year-over-year.
- THE LOVESAC COMPANY income tax expense (benefit) for the quarter ending 2025-11-02 was -$5.05M.
- THE LOVESAC COMPANY income tax expense (benefit) for fiscal 2026 was $2.60M, a 46.86% decline from fiscal 2025.
- THE LOVESAC COMPANY income tax expense (benefit) for fiscal 2025 was $4.89M, a 38.55% decline from fiscal 2024.
- THE LOVESAC COMPANY income tax expense (benefit) for fiscal 2024 was $7.96M, a 23.15% decline from fiscal 2023.
- THE LOVESAC COMPANY income tax expense (benefit) for fiscal 2023 was $10.36M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-08-02 | $4.72M 10-Q · filed 2026-09-10 | -$890.00K 10-Q · filed 2026-09-10 | $12.62M derived: sum of 3 quarters · filed 2026-09-10 | $7.57M derived: sum of 4 quarters · filed 2026-09-10 | ||||
| 2026-05-03 | -$5.62M 10-Q · filed 2026-06-11 | $7.89M derived: sum of 2 quarters · filed 2026-06-11 | $2.85M derived: sum of 3 quarters · filed 2026-06-11 | $774.00K derived: sum of 4 quarters · filed 2026-09-10 | ||||
| 2026-02-01 | $13.51M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-02 | $8.46M derived: sum of 2 quarters · filed 2026-04-02 | $6.39M derived: sum of 3 quarters · filed 2026-09-10 | $2.60M 10-K · filed 2026-04-02 | ||||
| 2025-11-02 | -$5.05M 10-Q · filed 2025-12-11 | -$7.12M derived: sum of 2 quarters · filed 2026-09-10 | -$10.91M 10-Q · filed 2025-12-11 | $2.04M derived: sum of 4 quarters · filed 2026-09-10 | ||||
| 2025-08-03 | -$2.07M 10-Q · filed 2026-09-10 | -$5.86M 10-Q · filed 2026-09-10 | $7.09M derived: sum of 3 quarters · filed 2026-09-10 | $5.00M derived: sum of 4 quarters · filed 2026-09-10 | ||||
| 2025-05-04 | -$3.79M 10-Q · filed 2026-06-11 | $9.16M derived: sum of 2 quarters · filed 2026-06-11 | $7.07M derived: sum of 3 quarters · filed 2026-06-11 | $5.26M derived: sum of 4 quarters · filed 2026-06-11 | ||||
| 2025-02-02 | $12.95M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-02 | $10.86M derived: sum of 2 quarters · filed 2026-04-02 | $9.04M derived: sum of 3 quarters · filed 2026-04-02 | $4.89M 10-K · filed 2026-04-02 | ||||
| 2024-11-03 | -$2.09M 10-Q · filed 2025-12-11 | -$3.91M derived: sum of 2 quarters · filed 2025-12-11 | -$8.06M 10-Q · filed 2025-12-11 | $2.16M derived: sum of 4 quarters · filed 2026-04-02 | ||||
| 2024-08-04 | -$1.82M 10-Q · filed 2025-09-11 | -$5.97M 10-Q · filed 2025-09-11 | $4.25M derived: sum of 3 quarters · filed 2026-04-02 | $3.25M derived: sum of 4 quarters · filed 2026-04-02 | ||||
| 2024-05-05 | -$4.15M 10-Q · filed 2025-06-12 | $6.07M derived: sum of 2 quarters · filed 2026-04-02 | $5.07M derived: sum of 3 quarters · filed 2026-04-02 | $5.06M derived: sum of 4 quarters · filed 2026-04-02 | ||||
| 2024-02-04 | $10.22M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-02 | $9.22M derived: sum of 2 quarters · filed 2026-04-02 | $9.21M derived: sum of 3 quarters · filed 2026-04-02 | $7.96M 10-K · filed 2026-04-02 | ||||
| 2023-10-29 | -$999.00K 10-Q · filed 2024-12-12 | -$1.01M derived: sum of 2 quarters · filed 2024-12-12 | -$2.26M 10-Q · filed 2024-12-12 | $7.99M derived: sum of 4 quarters · filed 2025-04-10 | ||||
| 2023-07-30 | -$7.00K 10-Q · filed 2024-09-12 | -$1.26M 10-Q · filed 2024-09-12 | $8.99M derived: sum of 3 quarters · filed 2025-04-10 | $6.16M derived: sum of 4 quarters · filed 2025-04-10 | ||||
| 2023-04-30 | -$1.25M 10-Q · filed 2024-06-13 | -$1.30M 10-Q · filed 2023-06-09 | $9.00M derived: sum of 2 quarters · filed 2025-04-10 | $6.16M derived: sum of 3 quarters · filed 2025-04-10 | $8.44M derived: sum of 4 quarters · filed 2025-04-10 | |||
| 2023-01-29 | $10.25M derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-10 | $7.41M derived: sum of 2 quarters · filed 2025-04-10 | $9.69M derived: sum of 3 quarters · filed 2025-04-10 | $10.36M 10-K · filed 2025-04-10 | $10.66M 10-K · filed 2023-03-29 | |||
| 2022-10-30 | -$2.83M 10-Q · filed 2023-12-06 | -$3.25M 10-Q · filed 2022-12-08 | -$558.00K derived: sum of 2 quarters · filed 2023-12-06 | $115.00K 10-Q · filed 2023-12-06 | $247.00K 10-Q · filed 2022-12-08 | -$7.82M derived: sum of 4 quarters · filed 2024-04-11 | ||
| 2022-07-31 | $2.27M 10-K/A · filed 2023-11-30 | $2.78M 10-Q · filed 2022-09-09 | $2.95M 10-K/A · filed 2023-11-30 | $3.49M 10-Q · filed 2022-09-09 | -$4.98M derived: sum of 3 quarters · filed 2024-04-11 | -$4.81M derived: sum of 4 quarters · filed 2024-04-11 | ||
| 2022-05-01 | $673.00K 10-K/A · filed 2023-11-30 | $715.00K 10-Q · filed 2022-06-08 | -$7.26M derived: sum of 2 quarters · filed 2024-04-11 | -$7.08M derived: sum of 3 quarters · filed 2024-04-11 | -$6.57M derived: sum of 4 quarters · filed 2024-04-11 | |||
| 2022-01-30 | -$7.93M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-11 | -$7.76M derived: sum of 2 quarters · filed 2024-04-11 | -$7.24M derived: sum of 3 quarters · filed 2024-04-11 | -$7.09M 10-K · filed 2024-04-11 | -$7.64M 10-K · filed 2022-03-30 | |||
| 2021-10-31 | $174.00K 10-Q · filed 2022-12-08 | $689.21K derived: sum of 2 quarters · filed 2022-12-08 | $842.00K 10-Q · filed 2022-12-08 | $858.21K derived: sum of 4 quarters · filed 2023-11-30 | ||||
| 2021-08-01 | $515.00K 10-Q · filed 2022-09-09 | $668.00K 10-Q · filed 2022-09-09 | $668.39K 10-Q · filed 2021-09-09 | $684.21K derived: sum of 3 quarters · filed 2023-11-30 | $695.21K derived: sum of 4 quarters · filed 2023-11-30 | |||
| 2021-05-02 | $153.00K 10-Q · filed 2022-06-08 | $153.19K 10-Q · filed 2021-06-11 | $169.00K derived: sum of 2 quarters · filed 2023-11-30 | $180.00K derived: sum of 3 quarters · filed 2023-11-30 | $213.77K derived: sum of 4 quarters · filed 2023-11-30 | |||
| 2021-01-31 | $16.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-11-30 | $27.00K derived: sum of 2 quarters · filed 2023-11-30 | $60.77K derived: sum of 3 quarters · filed 2023-11-30 | $86.00K 10-K/A · filed 2023-11-30 | $85.69K 10-K · filed 2021-04-14 | |||
| 2020-11-01 | $11.00K 10-Q · filed 2021-12-09 | $10.78K 10-Q · filed 2020-12-09 | $44.77K derived: sum of 2 quarters · filed 2021-12-09 | $70.00K 10-Q · filed 2021-12-09 | $69.58K 10-Q · filed 2020-12-09 | $91.41K derived: sum of 4 quarters · filed 2022-03-30 | ||
| 2020-08-02 | $33.77K 10-Q · filed 2020-09-10 | $58.80K 10-Q · filed 2020-09-10 | $80.41K derived: sum of 3 quarters · filed 2022-03-30 | $96.10K derived: sum of 4 quarters · filed 2022-03-30 | ||||
| 2020-05-03 | $25.03K 10-Q · filed 2021-06-11 | $46.64K derived: sum of 2 quarters · filed 2022-03-30 | $62.33K derived: sum of 3 quarters · filed 2022-03-30 | $55.75K derived: sum of 4 quarters · filed 2022-03-30 | ||||
| 2020-02-02 | $21.61K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-30 | $37.30K derived: sum of 2 quarters · filed 2022-03-30 | $30.72K derived: sum of 3 quarters · filed 2022-03-30 | $43.00K 10-K · filed 2022-03-30 | $43.31K 10-K · filed 2020-04-29 | |||
| 2019-11-03 | $15.69K 10-Q · filed 2020-12-09 | $9.12K derived: sum of 2 quarters · filed 2020-12-09 | $21.39K 10-Q · filed 2020-12-09 | |||||
| 2019-08-04 | -$6.58K 10-Q · filed 2020-09-10 | $5.70K 10-Q · filed 2020-09-10 | ||||||
| 2019-05-05 | $12.28K 10-Q · filed 2020-06-09 | |||||||
| 2019-02-03 | $16.41K 10-K · filed 2020-04-29 | |||||||
| 2018-08-05 | $149.60K 10-Q · filed 2018-09-14 | $149.60K 10-Q · filed 2018-09-14 | ||||||
| 2018-02-04 | $26.00K 10-K · filed 2019-05-03 | |||||||
| 2018-02-03 | $26.00K 10-K · filed 2019-05-03 |
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