Growth Metrics

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

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DateValue
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