Lovesac (LOVE) Deferred Taxes (2017 - 2026)

Lovesac's Deferred Taxes history runs 10 years deep, the most recent figure standing at -$5.7 million for Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes fell 55.4% year-over-year to -$5.7 million; the trailing twelve-month figure through May 2026 stood at -$125000.0 (up 96.82% YoY), and the FY2026 full-year result was $1.9 million, up 142.24% from the prior year.
• Deferred Taxes was -$5.7 million for Q2 2026 at Lovesac, down from $13.0 million in the prior quarter.
• Over the last five years, Deferred Taxes for LOVE reached as high as $13.0 million in Q1 2026 and fell as low as -$9.7 million in Q1 2022.
• Median Deferred Taxes over the past 5 years was -$1.6 million (2023), compared with a mean of -$1.1 million.
• Across the five-year window, Deferred Taxes slumped 1535.34% in 2024 and jumped 1600.0% in 2025, its largest moves.
• Over 5 years, Deferred Taxes 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.
• Business Quant data shows LOVE's Deferred Taxes at -$5.7 million in Q2 2026, $13.0 million in Q1 2026, and -$5.1 million in Q4 2025.