Income tax expense · 2017–2025
Lovesac income tax expense
$2.6M−46.9% · FY2025
Lovesac (LOVE) reported $2.6M in income tax expense for fiscal 2025, −46.9% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-02-01 | $2.6M | −46.9% | Open → |
| FY20242025-02-02 | $4.9M | −38.5% | Open → |
| FY20232024-02-04 | $8.0M | −23.2% | Open → |
| FY20222023-01-29 | $10.4M | +$17.5M | Open → |
| FY20212022-01-30 | −$7.1M | −$7.2M | Open → |
| FY20202021-01-31 | $86,000 | +100.0% | Open → |
| FY20192020-02-02 | $43,000 | +162.1% | Open → |
| FY20182019-02-03 | $16,407 | −36.9% | Open → |
| FY20172018-02-03 | $26,000 | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2017–2025 compound annual growth +77.8%
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Lovesac income tax expense |url=https://companiesranked.com/en/company/lovesac/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Lovesac income tax expense. CompaniesRanked. https://companiesranked.com/en/company/lovesac/income-tax-expenseBibTeX
@misc{companiesranked-en-company-lovesac-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Lovesac income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/lovesac/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001628280-26-022929 · April 2, 2026
{{cite web |title=Lovesac income tax expense — 10-K (0001628280-26-022929) |url=https://www.sec.gov/Archives/edgar/data/1701758/000162828026022929/love-20260201.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-04-02}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.