THE LOVESAC COMPANY Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
THE LOVESAC COMPANY (LOVE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 8.70% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-04-02
- THE LOVESAC COMPANY effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2026 was 8.70%, a 222.22% increase from fiscal 2025.
- THE LOVESAC COMPANY effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 2.70%, a 800.00% increase from fiscal 2024.
- THE LOVESAC COMPANY effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 0.30%, a 200.00% increase from fiscal 2023.
- THE LOVESAC COMPANY effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 0.10%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2026-02-01 | 8.70% 10-K · filed 2026-04-02 | |
| 2025-02-02 | 2.70% 10-K · filed 2026-04-02 | |
| 2024-02-04 | 0.30% 10-K · filed 2026-04-02 | 0.50% 10-K · filed 2024-04-11 |
| 2023-01-29 | 0.10% 10-K · filed 2025-04-10 | |
| 2022-01-30 | -4.40% 10-K · filed 2024-04-11 | -4.70% 10-K · filed 2023-03-29 |
| 2021-01-31 | -2.80% 10-K/A · filed 2023-11-30 |
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