Lovesac (LOVE) Deferred Taxes (2017 - 2026)

Lovesac (LOVE) has reported Deferred Taxes for 10 consecutive years, with -$5.7 million the latest figure, recorded in 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 fell to -$5.7 million in Q2 2026 per LOVE's latest filing, from $13.0 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.
• Historically, Deferred Taxes has averaged -$1.1 million across 5 years, with a median of -$1.6 million in 2023.
• The sharpest annual moves came in 2024 and 2025: Deferred Taxes slumped 1535.34% in 2024, then surged 1600.0% in 2025.
• Over 5 years, Deferred Taxes stood at -$2.3 million in 2022, then jumped by 58.07% to -$954000.0 in 2023, then plunged by 134.17% to -$2.2 million in 2024, then sank by 128.83% to -$5.1 million in 2025, then dropped by 10.56% to -$5.7 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$5.7 million, $13.0 million, and -$5.1 million for Q2 2026, Q1 2026, and Q4 2025 respectively.