Lovesac (LOVE) Long-Term Deferred Tax (2018 - 2026)

Lovesac's Long-Term Deferred Tax history runs 8 years deep, the most recent figure standing at $19.0 million for Q2 2026.

• Quarterly Long-Term Deferred Tax rose 0.66% year-over-year to $19.0 million in Q2 2026, while the trailing twelve-month figure through May 2026 was $19.0 million (up 0.66% YoY) and the FY2026 annual result came in at $13.4 million, down 12.37% from the prior year.
• Long-Term Deferred Tax was $19.0 million for Q2 2026 at Lovesac, up from $13.4 million in the prior quarter.
• Across five years, Long-Term Deferred Tax topped out at $26.4 million in Q4 2025 and bottomed at $7.4 million in Q3 2022.
• A 5-year average of $14.0 million and a median of $12.2 million in 2023 frame the typical range for Long-Term Deferred Tax.
• Annual changes were most pronounced in 2024 — Long-Term Deferred Tax jumped 73.35% — and 2026, when it retreated 12.37%.
• Lovesac's Long-Term Deferred Tax stood at $9.7 million in 2022, then grew by 13.9% to $11.0 million in 2023, then soared by 73.35% to $19.1 million in 2024, then surged by 37.92% to $26.4 million in 2025, then fell by 27.8% to $19.0 million in 2026.
• Business Quant data shows LOVE's Long-Term Deferred Tax at $19.0 million in Q2 2026, $13.4 million in Q1 2026, and $26.4 million in Q4 2025.