Lovesac (LOVE) Tax Provisions (2018 - 2026)
Lovesac posted quarterly Tax Provisions of $13.5 million for Q1 2026, up 4.29% year-on-year from $13.0 million in Q1 2025, and up 367.66% on a QoQ basis from -$5.0 million in Q4 2025.
Lovesac (LOVE) has 9 years of Tax Provisions data on file, last reported at $13.5 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 4.29% year-over-year to $13.5 million; the trailing twelve-month figure through Feb 2026 stood at $2.6 million (down 47.07% YoY), and the FY2026 full-year result was $2.6 million, down 46.86% from the prior year.
- Tax Provisions for Q1 2026 stood at $13.5 million, up from -$5.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $13.5 million in Q1 2026 and bottomed at -$7.9 million in Q1 2022.
- The 5-year median for Tax Provisions is -$1.2 million (2023), against an average of $1.1 million.
- Peak annual rise in Tax Provisions reached 354.8% in 2022, while the deepest fall reached 49406.25% in 2022.
- A 5-year view of Tax Provisions shows it stood at -$2.8 million in 2022, then jumped by 64.29% to -$1.0 million in 2023, then sank by 109.2% to -$2.1 million in 2024, then sank by 141.25% to -$5.0 million in 2025, then surged by 367.66% to $13.5 million in 2026.
- The last three Tax Provisions figures came in at $13.5 million (Q1 2026), -$5.0 million (Q4 2025), and -$2.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 15.77 Bn | 15.77 Bn | 694.97 Mn | 26.10 Mn |
| 2 | Somnigroup International | 14.16 Bn | 14.05 Bn | 776.90 Mn | 33.40 Mn |
| 3 | Mohawk Industries | 6.27 Bn | 5.40 Bn | 641.90 Mn | -8.90 Mn |
| 4 | Patrick Industries | 2.94 Bn | 2.91 Bn | 226.86 Mn | 6.85 Mn |
| 5 | Whirlpool | 2.57 Bn | 1.93 Bn | 415.00 Mn | 14.00 Mn |
| 6 | Hni | 2.21 Bn | 2.13 Bn | 499.90 Mn | -16.80 Mn |
| 7 | Interface | 1.69 Bn | 1.63 Bn | 126.72 Mn | 5.30 Mn |
| 8 | La-Z-Boy | 1.51 Bn | 1.22 Bn | 233.51 Mn | 9.95 Mn |
| 9 | Leggett & Platt | 1.40 Bn | 885.79 Mn | 170.70 Mn | 11.90 Mn |
| 10 | Lovesac | 232.60 Mn | 130.75 Mn | 144.00 Mn | 13.51 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 1, 2026 | 13.51 Mn |
| Nov 2, 2025 | -5.05 Mn |
| Aug 3, 2025 | -2.10 Mn |
| May 4, 2025 | -3.79 Mn |
| Feb 2, 2025 | 12.95 Mn |
| Nov 3, 2024 | -2.09 Mn |
| Aug 4, 2024 | -1.80 Mn |
| May 5, 2024 | -4.20 Mn |
| Feb 4, 2024 | 10.26 Mn |
| Oct 29, 2023 | -1.00 Mn |
| Jul 30, 2023 | -7,000.00 |
| Apr 30, 2023 | -1.25 Mn |
| Jan 29, 2023 | 10.25 Mn |
| Oct 30, 2022 | -2.80 Mn |
| Jul 31, 2022 | 2.27 Mn |
| May 1, 2022 | 673,000.00 |
| Jan 30, 2022 | -7.89 Mn |
| Oct 31, 2021 | 174,000.00 |
| Aug 1, 2021 | 500,000.00 |
| May 2, 2021 | 153,000.00 |
| Jan 31, 2021 | 16,000.00 |
| Nov 1, 2020 | 11,000.00 |
| Aug 2, 2020 | 33,771.00 |
| May 3, 2020 | 25,029.00 |
| Feb 2, 2020 | 21,608.00 |
| Nov 3, 2019 | 15,692.00 |
| Aug 4, 2019 | -6,576.00 |
| May 5, 2019 | 12,276.00 |
| Aug 5, 2018 | 149,604.00 |