Lovesac (LOVE) Deferred Taxes (2017 - 2026)
Lovesac posted quarterly Deferred Taxes of $13.0 million for Q1 2026, up 237.87% year-on-year from $3.8 million in Q1 2025, and up 353.93% on a QoQ basis from -$5.1 million in Q4 2025.
Lovesac (LOVE) has 10 years of Deferred Taxes data on file, last reported at $13.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 237.87% year-over-year to $13.0 million; the trailing twelve-month figure through Feb 2026 stood at $1.9 million (up 142.24% YoY), and the FY2026 full-year result was $1.9 million, up 142.24% from the prior year.
- Deferred Taxes for Q1 2026 stood at $13.0 million, up from -$5.1 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $13.0 million in Q1 2026 and bottomed at -$9.7 million in Q1 2022.
- The 5-year median for Deferred Taxes is -$1.3 million (2023), against an average of -$787470.6.
- The widest annual swing landed in 2024, when Deferred Taxes tumbled 1535.34%; it then jumped 1600.0% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$2.3 million in 2022, then soared by 58.07% to -$954000.0 in 2023, then sank by 134.17% to -$2.2 million in 2024, then slumped by 128.83% to -$5.1 million in 2025, then soared by 353.93% to $13.0 million in 2026.
- The last three Deferred Taxes figures came in at $13.0 million (Q1 2026), -$5.1 million (Q4 2025), and -$2.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 15.77 Bn | 15.77 Bn | 694.97 Mn | -10.06 Mn |
| 2 | Somnigroup International | 14.16 Bn | 14.05 Bn | 776.90 Mn | 1.70 Mn |
| 3 | Mohawk Industries | 6.27 Bn | 5.40 Bn | 641.90 Mn | -38.90 Mn |
| 4 | Patrick Industries | 2.94 Bn | 2.91 Bn | 226.86 Mn | -3.79 Mn |
| 5 | Whirlpool | 2.57 Bn | 1.93 Bn | 415.00 Mn | - |
| 6 | Hni | 2.21 Bn | 2.13 Bn | 499.90 Mn | 9.40 Mn |
| 7 | Interface | 1.69 Bn | 1.63 Bn | 126.72 Mn | 677,000.00 |
| 8 | La-Z-Boy | 1.51 Bn | 1.22 Bn | 233.51 Mn | -570,000.00 |
| 9 | Leggett & Platt | 1.40 Bn | 885.79 Mn | 170.70 Mn | - |
| 10 | Lovesac | 232.60 Mn | 130.75 Mn | 144.00 Mn | 12.98 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Aug 2, 2020 | 2.22 Mn |
| May 3, 2020 | 140,298.00 |
| Feb 2, 2020 | -903,945.00 |
| Nov 3, 2019 | 815,171.00 |
| Aug 4, 2019 | 77,002.00 |
| May 5, 2019 | 11,772.00 |
| Feb 3, 2019 | 148,354.00 |
| Nov 4, 2018 | 130,710.00 |
| Aug 5, 2018 | 128,399.00 |
| May 6, 2018 | 123,244.00 |
| Feb 4, 2018 | 117,901.00 |
| Oct 29, 2017 | 102,811.00 |