THE LOVESAC COMPANY Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
THE LOVESAC COMPANY (LOVE) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.20% for the 12-month period ending 2025-02-02, per its 10-K filed 2025-04-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-04-10
- THE LOVESAC COMPANY effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.20%, a 100.00% increase from fiscal 2024.
- THE LOVESAC COMPANY effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.10%, a 50.00% decline from fiscal 2023.
- THE LOVESAC COMPANY effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.20%.
- THE LOVESAC COMPANY effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.00%, a 100.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 11 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|
| 2025-02-02 | 0.20% 10-K · filed 2025-04-10 | ||
| 2024-02-04 | 0.10% 10-K · filed 2025-04-10 | ||
| 2023-01-29 | 0.20% 10-K · filed 2025-04-10 | ||
| 2022-01-30 | 0.00% 10-K · filed 2024-04-11 | -2.70% 10-K · filed 2022-03-30 | |
| 2021-01-31 | -2.80% 10-K · filed 2021-04-14 | 0.10% 10-K/A · filed 2023-11-30 | -2.80% 10-K · filed 2022-03-30 |
| 2020-02-29 | -5.60% 10-K · filed 2021-04-14 | ||
| 2020-02-02 | 5.60% 10-K · filed 2022-03-30 | -5.60% 10-K · filed 2020-04-29 | |
| 2019-02-03 | 6.10% 10-K · filed 2020-04-29 | ||
| 2018-02-04 | 1.10% 10-K · filed 2019-05-03 |
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