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Lovesac (LOVE) Deferred Taxes (2017 - 2026)

Lovesac's Deferred Taxes history spans 10 years, with the latest figure at $13.0 million for Q1 2026.

  • For Q1 2026, Deferred Taxes rose 237.87% year-over-year to $13.0 million; the TTM value through Feb 2026 reached $1.9 million, up 142.24%, while the annual FY2026 figure was $1.9 million, 142.24% up from the prior year.
  • Deferred Taxes reached $13.0 million in Q1 2026 per LOVE's latest filing, up from -$5.1 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.
  • Average Deferred Taxes over 5 years is -$787470.6, with a median of -$1.3 million recorded in 2023.
  • Peak YoY movement for Deferred Taxes: crashed 1535.34% in 2024, then surged 1600.0% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$2.3 million in 2022, then skyrocketed by 58.07% to -$954000.0 in 2023, then crashed by 134.17% to -$2.2 million in 2024, then crashed by 128.83% to -$5.1 million in 2025, then skyrocketed by 353.93% to $13.0 million in 2026.
  • Per Business Quant, the three most recent readings for LOVE's Deferred Taxes are $13.0 million (Q1 2026), -$5.1 million (Q4 2025), and -$2.3 million (Q3 2025).