Lulu’s Fashion Lounge Holdings, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Lulu’s Fashion Lounge Holdings, Inc. (LVLU) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -5.50% for the 12-month period ending 2025-12-28, per its 10-K filed 2026-03-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-30
- Lulu’s Fashion Lounge Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -5.50%.
- Lulu’s Fashion Lounge Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -1.20%.
- Lulu’s Fashion Lounge Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -9.10%, a 167.41% decline from fiscal 2023.
- Lulu’s Fashion Lounge Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 13.50%, a 38.64% decline from fiscal 2022.
| 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 |
|---|---|---|
| 2025-12-28 | -5.50% 10-K · filed 2026-03-30 | |
| 2024-12-29 | -1.20% 10-K · filed 2026-03-30 | |
| 2023-12-31 | -9.10% 10-K · filed 2026-03-30 | |
| 2023-01-01 | 13.50% 10-K · filed 2025-03-27 | 17.30% 10-K · filed 2023-03-14 |
| 2022-01-02 | 22.00% 10-K · filed 2024-03-06 | 36.00% 10-K · filed 2022-03-31 |
| 2021-01-03 | -18.00% 10-K · filed 2023-03-14 |
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