Lovesac (LOVE) Deferred Taxes (2017 - 2026)
Lovesac (LOVE) posted Deferred Taxes of -$5.7 million for Q2 2026, down 143.54% on a QoQ basis from $13.0 million in Q1 2026, and down 55.4% year-over-year from -$12.7 million in Q2 2025.
Lovesac (LOVE) Deferred Taxes (2017 - 2026) Analysis & Trends
Lovesac's Deferred Taxes history runs 10 years deep, the most recent figure standing at -$5.7 million for 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 was -$5.7 million for Q2 2026 at Lovesac, down 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.
- 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 plunged 1535.34% — and 2025, when it jumped 1600.0%.
- Lovesac's 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.
- 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 20.70 Bn | 20.19 Bn | 694.97 Mn | -10.06 Mn |
| 2 | Somnigroup International | 14.48 Bn | 14.38 Bn | 776.90 Mn | 1.70 Mn |
| 3 | Mohawk Industries | 6.76 Bn | 5.89 Bn | 641.90 Mn | -38.90 Mn |
| 4 | Alliance Laundry Holdings | 4.98 Bn | 4.85 Bn | 157.19 Mn | -473,000.00 |
| 5 | Hni | 2.92 Bn | 2.84 Bn | 499.90 Mn | 9.40 Mn |
| 6 | Whirlpool | 2.13 Bn | 1.49 Bn | 415.00 Mn | - |
| 7 | Interface | 1.90 Bn | 1.83 Bn | 126.72 Mn | 677,000.00 |
| 8 | La-Z-Boy | 1.57 Bn | 1.28 Bn | 262.76 Mn | 15.12 Mn |
| 9 | Millerknoll | 1.46 Bn | 1.36 Bn | 395.60 Mn | -11.50 Mn |
| 10 | Lovesac | 240.12 Mn | 183.12 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 |