Lovesac (LOVE) Deferred Taxes (2017 - 2026)
Lovesac's (LOVE) quarterly Deferred Taxes came in at -$5.7 million in Q2 2026, down 55.4% YoY from -$12.7 million in Q2 2025, and down 143.54% on a QoQ basis from $13.0 million in Q1 2026.
Lovesac (LOVE) Deferred Taxes (2017 - 2026) Analysis & Trends
Lovesac (LOVE) has 10 years of Deferred Taxes data on file, last reported at -$5.7 million in Q2 2026.
- Quarterly Deferred Taxes fell 55.4% year-over-year to -$5.7 million in Q2 2026, while the trailing twelve-month figure through May 2026 was -$125000.0 (up 96.82% YoY) and the FY2026 annual result came in at $1.9 million, up 142.24% from the prior year.
- Deferred Taxes slipped to -$5.7 million in Q2 2026, from $13.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $13.0 million in Q1 2026 to a low of -$9.7 million in Q1 2022.
- A 5-year average of -$1.1 million and a median of -$1.6 million in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2024 — Deferred Taxes sank 1535.34% — and 2025, when it jumped 1600.0%.
- Tracing LOVE's Deferred Taxes over 5 years: stood at -$2.3 million in 2022, then surged by 58.07% to -$954000.0 in 2023, then slumped by 134.17% to -$2.2 million in 2024, then tumbled by 128.83% to -$5.1 million in 2025, then decreased by 10.56% to -$5.7 million in 2026.
- The last three Deferred Taxes figures came in at -$5.7 million (Q2 2026), $13.0 million (Q1 2026), and -$5.1 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 25.56 Bn | 24.78 Bn | 860.34 Mn | -16.24 Mn |
| 2 | Somnigroup International | 13.61 Bn | 13.50 Bn | 817.20 Mn | -2.30 Mn |
| 3 | Mohawk Industries | 8.24 Bn | 7.40 Bn | 795.10 Mn | 1.30 Mn |
| 4 | Alliance Laundry Holdings | 4.67 Bn | 4.48 Bn | 189.90 Mn | 1.06 Mn |
| 5 | Hni | 3.51 Bn | 3.40 Bn | 647.20 Mn | 700,000.00 |
| 6 | Whirlpool | 2.63 Bn | 1.40 Bn | 442.00 Mn | - |
| 7 | Interface | 2.25 Bn | 2.17 Bn | 178.08 Mn | 213,000.00 |
| 8 | Millerknoll | 1.57 Bn | 1.41 Bn | 395.60 Mn | -11.50 Mn |
| 9 | MasterBrand | 1.40 Bn | 1.16 Bn | 205.50 Mn | - |
| 10 | Lovesac | 236.60 Mn | 179.60 Mn | 71.97 Mn | -5.65 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 3, 2026 | -5.65 Mn |
| Feb 1, 2026 | 12.98 Mn |
| Nov 2, 2025 | -5.11 Mn |
| Aug 3, 2025 | -2.34 Mn |
| May 4, 2025 | -3.64 Mn |
| Feb 2, 2025 | 3.84 Mn |
| Nov 3, 2024 | -2.23 Mn |
| Aug 4, 2024 | -1.90 Mn |
| May 5, 2024 | -4.19 Mn |
| Feb 4, 2024 | 226,000.00 |
| Oct 29, 2023 | -954,000.00 |
| Jul 30, 2023 | -116,000.00 |
| Apr 30, 2023 | -1.28 Mn |
| Jan 29, 2023 | 1.01 Mn |
| Oct 30, 2022 | -2.28 Mn |
| Jul 31, 2022 | 1.82 Mn |
| May 1, 2022 | 492,000.00 |
| Jan 30, 2022 | -9.72 Mn |
| Jan 31, 2021 | -3.28 Mn |
| Nov 1, 2020 | 919,887.00 |