The Lovesac Company Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Details)

Income Taxes (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
Income Taxes (Details) - USD ($) $ in Thousands	Aug. 04, 2024	Jul. 30, 2023	Aug. 04, 2024	Jul. 30, 2023
Income Tax Disclosure [Abstract]
Benefit from income taxes	$ 1,816	$ 7	$ 5,968	$ 1,257
Effective income tax rate, percent	23.70%	1.00%	24.10%	20.90%
Penalties and interest expense	$ 0	$ 0	$ 0	$ 0

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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+ Details