Lovesac Co Annual Income Tax Expense (Benefit) in USD from 2017 to 2023

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 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $7.96M -$2.4M -23.2% Jan 30, 2023 Feb 4, 2024 10-K 2024-04-11
2022 $10.4M +$17.5M Jan 31, 2022 Jan 29, 2023 10-K 2024-04-11
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.