Lovesac LOVE Employee payroll tax withheld on employee stock transactions
Employee payroll tax withheld on employee stock transactions at other companies
Other financials
Where this comes from
Reported directly by Lovesac in its filing.
Tagged under the XBRL concept us-gaap:AccruedPayrollTaxesCurrent.
The official record: Lovesac’s 10-Q, filed June 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Lovesac's employee payroll tax withheld on employee stock transactions?
- Lovesac (LOVE) reported employee payroll tax withheld on employee stock transactions of $10.02M in Q1 2026.
- How has Lovesac's employee payroll tax withheld on employee stock transactions changed year-over-year?
- Lovesac's employee payroll tax withheld on employee stock transactions increased by 40.4% year-over-year, from $7.14M to $10.02M.
- What is the long-term trend for Lovesac's employee payroll tax withheld on employee stock transactions?
- Over 5 years (2021 to 2026), Lovesac's employee payroll tax withheld on employee stock transactions has grown at a 28.1% compound annual growth rate (CAGR), from $6.36M to $21.94M.
- What does employee payroll tax withheld on employee stock transactions mean?
- This represents the current liability for payroll taxes withheld from employees specifically related to stock-based compensation transactions. It reflects the company's obligation to remit these taxes to government authorities following the exercise or vesting of equity awards. Monitoring this balance helps investors understand the timing and scale of tax obligations arising from employee equity programs.