Lovesac Co Quarterly Income Tax Expense (Benefit) in USD from Q2 2018 to Q3 2024
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Lovesac Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2018 to Q3 2024.
- Lovesac Co Income Tax Expense (Benefit) for the quarter ending November 3, 2024 was -$2.09M, a 109% decline year-over-year.
- Lovesac Co Income Tax Expense (Benefit) for the twelve months ending November 3, 2024 was $2.16M, a 73% decline year-over-year.
- 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.
- Lovesac Co annual Income Tax Expense (Benefit) for 2021 was -$7.09M, a 8343% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)