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Lovesac LOVE Deferred Taxes

Deferred Taxes at other companies

Restoration Hardware logo
Restoration HardwareRH
$17.56M+56.0%
lululemon athletica logo
lululemon athleticaLULU
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Other financials

Income statement

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Revenue$138.2M-0.1%
Gross profit$72.0M-3.2%
Operating income-$17.4M-16.2%
Net income-$11.1M-2.3%
EPS (diluted)-$0.76-4.1%

Balance sheet

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Cash & equivalents$57.0M+112%
Total debt$190.9M-0.4%
Total equity$205.5M+2.1%
Total assets$501.0M+3.6%

Cash flow

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Operating cash flow-$35.4M+14.6%
CapEx$5.0M-41.4%
Free cash flow-$40.4M+19.2%

Valuation

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Market cap$244.32M-8.7%
Enterprise value$378.19M-12.5%
P/E64.1×+44.5×
P/S0.4×0.0×

Profitability

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Gross margin56.1%-2.2pp
Operating margin0.4%-2.0pp
Net margin0.5%-1.4pp
FCF margin5.1%+3.8pp

Returns & leverage

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Return on equity1.9%-4.9pp
Debt / equity0.9×0.0×
Current ratio1.6×-0.1×

Where this comes from

Reported directly by Lovesac in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

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 deferred taxes?
Lovesac (LOVE) reported deferred taxes of $464K in Q1 2026.
How has Lovesac's deferred taxes changed year-over-year?
Lovesac's deferred taxes increased by 9.4% year-over-year, from $424K to $464K.
What does deferred taxes mean?
This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.