THE LOVESAC COMPANY Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
THE LOVESAC COMPANY (LOVE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $577.00 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-04-02
- THE LOVESAC COMPANY effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2026 was $577.00K, a 30.54% increase from fiscal 2025.
- THE LOVESAC COMPANY effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $442.00K, a 445.68% increase from fiscal 2024.
- THE LOVESAC COMPANY effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $81.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2026-02-01 | $577.00K 10-K · filed 2026-04-02 |
| 2025-02-02 | $442.00K 10-K · filed 2026-04-02 |
| 2024-02-04 | $81.00K 10-K · filed 2026-04-02 |
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