Income Tax Expense (Benefit) in USD of Lovesac Co from 2017 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Lovesac Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2017 to Q2 2025.
  • Lovesac Co Income Tax Expense (Benefit) for the quarter ending August 3, 2025 was -$2.07M, a 14.2% decline year-over-year.
  • Lovesac Co Income Tax Expense (Benefit) for the twelve months ending August 3, 2025 was $5M, a 53.8% increase year-over-year.
  • Lovesac Co annual Income Tax Expense (Benefit) for 2024 was $4.89M, a 38.5% decline from 2023.
  • Lovesac Co annual Income Tax Expense (Benefit) for 2023 was $7.96M, a 23.2% decline from 2022.
  • Lovesac Co annual Income Tax Expense (Benefit) for 2022 was $10.4M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

Lovesac Co Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $5M -$2.07M -$257K -14.2% May 5, 2025 Aug 3, 2025 10-Q 2025-09-11
Q1 2025 $5.26M -$3.79M +$363K +8.74% Feb 3, 2025 May 4, 2025 10-Q 2025-06-12
Q4 2024 $4.89M $13M +$2.74M +26.8% Nov 4, 2024 Feb 2, 2025 10-K 2025-04-10
Q3 2024 $2.16M -$2.09M -$1.09M -109% Aug 5, 2024 Nov 3, 2024 10-Q 2024-12-12
Q2 2024 $3.25M -$1.82M -$1.81M -25843% May 6, 2024 Aug 4, 2024 10-Q 2025-09-11
Q1 2024 $5.06M -$4.15M -$2.9M -232% Feb 5, 2024 May 5, 2024 10-Q 2025-06-12
Q4 2023 $7.96M $10.2M -$28K -0.27% Oct 30, 2023 Feb 4, 2024 10-K 2025-04-10
Q3 2023 $7.99M -$999K +$1.83M +64.7% Jul 31, 2023 Oct 29, 2023 10-Q 2024-12-12
Q2 2023 $6.16M -$7K -$2.28M -100% May 1, 2023 Jul 30, 2023 10-Q 2024-09-12
Q1 2023 $8.44M -$1.25M -$1.92M -286% Jan 30, 2023 Apr 30, 2023 10-Q 2024-06-13
Q4 2022 $10.4M $10.2M +$18.2M Oct 31, 2022 Jan 29, 2023 10-K 2025-04-10
Q3 2022 -$7.82M -$2.83M -$3.01M -1728% Aug 1, 2022 Oct 30, 2022 10-Q 2023-12-06
Q2 2022 -$4.81M $2.27M +$1.76M +342% May 2, 2022 Jul 31, 2022 10-K/A 2023-11-30
Q1 2022 -$6.57M $673K +$520K +340% Jan 31, 2022 May 1, 2022 10-Q/A 2023-11-30
Q4 2021 -$7.09M -$7.93M -$7.95M -49057% Nov 1, 2021 Jan 30, 2022 10-K 2024-04-11
Q3 2021 $858K $174K +$163K +1482% Aug 2, 2021 Oct 31, 2021 10-Q 2022-12-08
Q2 2021 $695K $515K +$481K +1425% May 3, 2021 Aug 1, 2021 10-Q 2022-09-09
Q1 2021 $214K $153K +$128K +511% Feb 1, 2021 May 2, 2021 10-Q 2022-06-08
Q4 2020 $86K $16.2K -$5.41K -25% Nov 2, 2020 Jan 31, 2021 10-K/A 2023-11-30
Q3 2020 $91.4K $11K -$4.69K -29.9% Aug 3, 2020 Nov 1, 2020 10-Q 2021-12-09
Q2 2020 $96.1K $33.8K +$40.3K May 2, 2020 Aug 2, 2020 10-Q 2021-09-09
Q1 2020 $55.8K $25K +$12.8K +104% Feb 3, 2020 May 3, 2020 10-Q 2021-06-11
Q4 2019 $43K $21.6K Nov 4, 2019 Feb 2, 2020 10-K 2022-03-30
Q3 2019 $15.7K Aug 5, 2019 Nov 3, 2019 10-Q 2020-12-09
Q2 2019 -$6.58K -$156K -104% May 6, 2019 Aug 4, 2019 10-Q 2020-09-10
Q1 2019 $12.3K Feb 4, 2019 May 5, 2019 10-Q 2020-06-09
Q2 2018 $150K May 7, 2018 Aug 5, 2018 10-Q 2018-09-14

Lovesac Co Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $4.89M -$3.07M -38.5% Feb 5, 2024 Feb 2, 2025 10-K 2025-04-10
2023 $7.96M -$2.4M -23.2% Jan 30, 2023 Feb 4, 2024 10-K 2025-04-10
2022 $10.4M +$17.5M Jan 31, 2022 Jan 29, 2023 10-K 2025-04-10
2021 -$7.09M -$7.18M -8343% Feb 1, 2021 Jan 30, 2022 10-K 2024-04-11
2020 $86K +$43K +100% Feb 3, 2020 Jan 31, 2021 10-K/A 2023-11-30
2019 $43K +$26.6K +162% Feb 4, 2019 Feb 2, 2020 10-K 2022-03-30
2018 $16.4K -$9.59K -36.9% Feb 5, 2018 Feb 3, 2019 10-K 2020-04-29
2017 $26K Feb 5, 2017 Feb 3, 2018 10-K 2019-05-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.