Lovesac (LOVE) Non-Current Deferred Tax Liability (2024 - 2026)
Lovesac's (LOVE) quarterly Non-Current Deferred Tax Liability came in at $464000.0 in Q2 2026, up 9.43% YoY from $424000.0 in Q2 2025, and little changed on a QoQ basis from $464000.0 in Q1 2026.
Lovesac (LOVE) Non-Current Deferred Tax Liability (2024 - 2026) Analysis & Trends
Lovesac (LOVE) has 3 years of Non-Current Deferred Tax Liability data on file, last reported at $464000.0 in Q2 2026.
- Quarterly Non-Current Deferred Tax Liability rose 9.43% year-over-year to $464000.0 in Q2 2026, while the trailing twelve-month figure through May 2026 was $464000.0 (up 9.43% YoY) and the FY2026 annual result came in at $464000.0, up 9.43% from the prior year.
- Non-Current Deferred Tax Liability was little changed at $464000.0 in Q2 2026, from $464000.0 in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $47.9 million in Q1 2024 to a low of $424000.0 in Q1 2025.
- A 3-year average of $5.2 million and a median of $452000.0 in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2025 — Non-Current Deferred Tax Liability plunged 99.11% — and 2026, when it advanced 9.43%.
- Tracing LOVE's Non-Current Deferred Tax Liability over 3 years: stood at $452000.0 in 2024, then retreated by 6.19% to $424000.0 in 2025, then rose by 9.43% to $464000.0 in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $464000.0 (Q2 2026), $464000.0 (Q1 2026), and $424000.0 (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | SharkNinja | 25.62 Bn | 24.84 Bn | 860.34 Mn |
| 2 | Somnigroup International | 13.66 Bn | 13.55 Bn | 817.20 Mn |
| 3 | Mohawk Industries | 8.27 Bn | 7.42 Bn | 795.10 Mn |
| 4 | Alliance Laundry Holdings | 4.66 Bn | 4.48 Bn | 189.90 Mn |
| 5 | Hni | 3.53 Bn | 3.42 Bn | 647.20 Mn |
| 6 | Whirlpool | 2.64 Bn | 1.40 Bn | 442.00 Mn |
| 7 | Interface | 2.25 Bn | 2.17 Bn | 178.08 Mn |
| 8 | Millerknoll | 1.58 Bn | 1.41 Bn | 395.60 Mn |
| 9 | MasterBrand | 1.40 Bn | 1.16 Bn | 205.50 Mn |
| 10 | Lovesac | 236.74 Mn | 179.74 Mn | 71.97 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 3, 2026 | 464,000.00 |
| May 3, 2026 | 464,000.00 |
| Feb 1, 2026 | 464,000.00 |
| Feb 1, 2026 | 464,000.00 |
| Nov 2, 2025 | 424,000.00 |
| Nov 2, 2025 | 424,000.00 |
| Aug 3, 2025 | 424,000.00 |
| Aug 3, 2025 | 424,000.00 |
| May 4, 2025 | 424,000.00 |
| May 4, 2025 | 424,000.00 |
| Feb 2, 2025 | 424,000.00 |
| Feb 2, 2025 | 424,000.00 |
| Nov 3, 2024 | 452,000.00 |
| Nov 3, 2024 | 452,000.00 |
| Aug 4, 2024 | 452,000.00 |
| Aug 4, 2024 | 452,000.00 |
| May 5, 2024 | 452,000.00 |
| May 5, 2024 | 452,000.00 |
| Feb 4, 2024 | 47.86 Mn |
| Feb 4, 2024 | 47.86 Mn |