Lovesac (LOVE) Non-Current Deferred Tax Liability (2023 - 2026)
Lovesac posted quarterly Non-Current Deferred Tax Liability of $464000.0 for Q1 2026, up 9.43% year-on-year from $424000.0 in Q1 2025, and up 9.43% on a QoQ basis from $424000.0 in Q4 2025.
Lovesac (LOVE) has 4 years of Non-Current Deferred Tax Liability data on file, last reported at $464000.0 in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 9.43% year-over-year to $464000.0; the trailing twelve-month figure through Feb 2026 stood at $464000.0 (up 9.43% YoY), and the FY2026 full-year result was $464000.0, up 9.43% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $464000.0, up from $424000.0 in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $47.9 million in Q1 2024 and bottomed at $424000.0 in Q1 2025.
- The 4-year median for Non-Current Deferred Tax Liability is $452000.0 (2024), against an average of $9.2 million.
- The widest annual swing landed in 2024, when Non-Current Deferred Tax Liability increased 18.17%; it then slumped 99.11% in 2025.
- A 4-year view of Non-Current Deferred Tax Liability shows it stood at $40.5 million in 2023, then sank by 98.88% to $452000.0 in 2024, then decreased by 6.19% to $424000.0 in 2025, then gained by 9.43% to $464000.0 in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $464000.0 (Q1 2026), $424000.0 (Q4 2025), and $424000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | SharkNinja | 15.77 Bn | 15.77 Bn | 694.97 Mn |
| 2 | Somnigroup International | 14.16 Bn | 14.05 Bn | 776.90 Mn |
| 3 | Mohawk Industries | 6.27 Bn | 5.40 Bn | 641.90 Mn |
| 4 | Patrick Industries | 2.94 Bn | 2.91 Bn | 226.86 Mn |
| 5 | Whirlpool | 2.57 Bn | 1.93 Bn | 415.00 Mn |
| 6 | Hni | 2.21 Bn | 2.13 Bn | 499.90 Mn |
| 7 | Interface | 1.69 Bn | 1.63 Bn | 126.72 Mn |
| 8 | La-Z-Boy | 1.51 Bn | 1.22 Bn | 233.51 Mn |
| 9 | Leggett & Platt | 1.40 Bn | 885.79 Mn | 170.70 Mn |
| 10 | Lovesac | 232.60 Mn | 130.75 Mn | 144.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jan 29, 2023 | 40.50 Mn |
| Jan 29, 2023 | 40.50 Mn |