Lovesac (LOVE) Non-Current Deferred Tax Liability (2024 - 2026)

Lovesac (LOVE) posted Non-Current Deferred Tax Liability of $464000.0 for Q2 2026, little changed on a QoQ basis from $464000.0 in Q1 2026, and up 9.43% year-over-year from $424000.0 in Q2 2025.

Lovesac (LOVE) Non-Current Deferred Tax Liability (2024 - 2026) Analysis & Trends

Lovesac's Non-Current Deferred Tax Liability history runs 3 years deep, the most recent figure standing at $464000.0 for 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 $464000.0 for Q2 2026 at Lovesac, roughly flat from $464000.0 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.
  • 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 tumbled 99.11% — and 2026, when it increased 9.43%.
  • Lovesac's Non-Current Deferred Tax Liability stood at $452000.0 in 2024, then slipped by 6.19% to $424000.0 in 2025, then advanced by 9.43% to $464000.0 in 2026.
  • Business Quant data shows LOVE's Non-Current Deferred Tax Liability at $464000.0 in Q2 2026, $464000.0 in Q1 2026, and $424000.0 in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 SharkNinja 20.70 Bn 20.19 Bn 694.97 Mn
2 Somnigroup International 14.48 Bn 14.38 Bn 776.90 Mn
3 Mohawk Industries 6.76 Bn 5.89 Bn 641.90 Mn
4 Alliance Laundry Holdings 4.98 Bn 4.85 Bn 157.19 Mn
5 Hni 2.92 Bn 2.84 Bn 499.90 Mn
6 Whirlpool 2.13 Bn 1.49 Bn 415.00 Mn
7 Interface 1.90 Bn 1.83 Bn 126.72 Mn
8 La-Z-Boy 1.57 Bn 1.28 Bn 262.76 Mn
9 Millerknoll 1.46 Bn 1.36 Bn 395.60 Mn
10 Lovesac 240.12 Mn 183.12 Mn 71.97 Mn

Historic Data

Download Data
DateValue
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