KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Lovesac (LOVE) Tax Provisions (2018 - 2025)

Lovesac (LOVE) has disclosed Tax Provisions for 8 consecutive years, with -$5.0 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Tax Provisions fell 139.01% year-over-year to -$5.0 million, compared with a TTM value of $2.1 million through Nov 2025, down 6.77%, and an annual FY2025 reading of $4.9 million, down 38.55% over the prior year.
  • Tax Provisions was -$5.0 million for Q4 2025 at Lovesac, down from -$2.1 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $13.0 million in Q1 2025 and bottomed at -$8.0 million in Q1 2022.
  • Average Tax Provisions over 5 years is $266700.0, with a median of -$503000.0 recorded in 2023.
  • The sharpest move saw Tax Provisions skyrocketed 1755.46% in 2021, then crashed 50125.0% in 2022.
  • Year by year, Tax Provisions stood at $200000.0 in 2021, then crashed by 1500.0% to -$2.8 million in 2022, then soared by 64.32% to -$999000.0 in 2023, then plummeted by 109.41% to -$2.1 million in 2024, then crashed by 139.01% to -$5.0 million in 2025.
  • Business Quant data shows Tax Provisions for LOVE at -$5.0 million in Q4 2025, -$2.1 million in Q3 2025, and -$3.8 million in Q2 2025.