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FIGS, Inc. (FIGS) Deferred Income Tax Expense (Benefit)

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FIGS, Inc. Deferred Income Tax Expense (Benefit)

FIGS, Inc. (FIGS) reported Deferred Income Tax Expense (Benefit) of $12.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06

  • FIGS, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $6.00K.
  • FIGS, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $6.00K, a 99.40% decline year-over-year.
  • FIGS, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $911.00K, a 85.37% decline year-over-year.
  • FIGS, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$1.56M.
  • FIGS, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$544.00K, a 108.18% decline from fiscal 2024.
  • FIGS, Inc. deferred income tax expense (benefit) for fiscal 2024 was $6.65M.
  • FIGS, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$7.32M.
  • FIGS, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$732.00K.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 12 month
2026-06-30$6.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06
$12.00K
10-Q · filed 2026-08-06
$923.00K
derived: sum of 3 quarters · filed 2026-08-06
-$634.00K
derived: sum of 4 quarters · filed 2026-08-06
2026-03-31$6.00K
10-Q · filed 2026-05-07
$917.00K
derived: sum of 2 quarters · filed 2026-05-07
-$640.00K
derived: sum of 3 quarters · filed 2026-05-07
-$1.53M
derived: sum of 4 quarters · filed 2026-08-06
2025-12-31$911.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26
-$646.00K
derived: sum of 2 quarters · filed 2026-02-26
-$1.54M
derived: sum of 3 quarters · filed 2026-08-06
-$544.00K
10-K · filed 2026-02-26
2025-09-30-$1.56M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06
-$2.45M
derived: sum of 2 quarters · filed 2026-08-06
-$1.46M
10-Q · filed 2025-11-06
$4.77M
derived: sum of 4 quarters · filed 2026-08-06
2025-06-30-$893.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06
$102.00K
10-Q · filed 2026-08-06
$6.33M
derived: sum of 3 quarters · filed 2026-08-06
$4.76M
derived: sum of 4 quarters · filed 2026-08-06
2025-03-31$995.00K
10-Q · filed 2026-05-07
$7.22M
derived: sum of 2 quarters · filed 2026-05-07
$5.65M
derived: sum of 3 quarters · filed 2026-05-07
$7.39M
derived: sum of 4 quarters · filed 2026-05-07
2024-12-31$6.23M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26
$4.66M
derived: sum of 2 quarters · filed 2026-02-26
$6.40M
derived: sum of 3 quarters · filed 2026-02-26
$6.65M
10-K · filed 2026-02-26
2024-09-30-$1.57M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06
$170.00K
derived: sum of 2 quarters · filed 2025-11-06
$421.00K
10-Q · filed 2025-11-06
-$5.06M
derived: sum of 4 quarters · filed 2026-02-26
2024-06-30$1.74M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07
$1.99M
10-Q · filed 2025-08-07
-$3.49M
derived: sum of 3 quarters · filed 2026-02-26
-$4.34M
derived: sum of 4 quarters · filed 2026-02-26
2024-03-31$251.00K
10-Q · filed 2025-05-08
-$5.23M
derived: sum of 2 quarters · filed 2026-02-26
-$6.08M
derived: sum of 3 quarters · filed 2026-02-26
-$6.63M
derived: sum of 4 quarters · filed 2026-02-26
2023-12-31-$5.48M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26
-$6.34M
derived: sum of 2 quarters · filed 2026-02-26
-$6.88M
derived: sum of 3 quarters · filed 2026-02-26
-$7.32M
10-K · filed 2026-02-26
2023-09-30-$857.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07
-$1.40M
derived: sum of 2 quarters · filed 2024-11-07
-$1.84M
10-Q · filed 2024-11-07
-$1.60M
derived: sum of 4 quarters · filed 2025-02-27
2023-06-30-$544.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08
-$984.00K
10-Q · filed 2024-08-08
-$740.00K
derived: sum of 3 quarters · filed 2025-02-27
-$1.40M
derived: sum of 4 quarters · filed 2025-02-27
2023-03-31-$440.00K
10-Q · filed 2024-05-09
-$196.00K
derived: sum of 2 quarters · filed 2025-02-27
-$857.00K
derived: sum of 3 quarters · filed 2025-02-27
-$766.00K
derived: sum of 4 quarters · filed 2025-02-27
2022-12-31$244.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27
-$417.00K
derived: sum of 2 quarters · filed 2025-02-27
-$326.00K
derived: sum of 3 quarters · filed 2025-02-27
-$732.00K
10-K · filed 2025-02-27
2022-09-30-$661.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02
-$570.00K
derived: sum of 2 quarters · filed 2023-11-02
-$976.00K
10-Q · filed 2023-11-02
-$3.26M
derived: sum of 4 quarters · filed 2024-02-28
2022-06-30$91.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03
-$315.00K
10-Q · filed 2023-08-03
-$2.60M
derived: sum of 3 quarters · filed 2024-02-28
-$7.20M
derived: sum of 4 quarters · filed 2024-02-28
2022-03-31-$406.00K
10-Q · filed 2023-05-04
-$2.69M
derived: sum of 2 quarters · filed 2024-02-28
-$7.29M
derived: sum of 3 quarters · filed 2024-02-28
-$4.59M
derived: sum of 4 quarters · filed 2024-02-28
2021-12-31-$2.28M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28
-$6.88M
derived: sum of 2 quarters · filed 2024-02-28
-$4.18M
derived: sum of 3 quarters · filed 2024-02-28
-$3.73M
10-K · filed 2024-02-28
2021-09-30-$4.60M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10
-$1.90M
derived: sum of 2 quarters · filed 2022-11-10
-$1.45M
10-Q · filed 2022-11-10
-$3.96M
derived: sum of 4 quarters · filed 2023-02-28
2021-06-30$2.70M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04
$3.15M
10-Q · filed 2022-08-04
$643.00K
derived: sum of 3 quarters · filed 2023-02-28
-$2.67M
derived: sum of 4 quarters · filed 2023-02-28
2021-03-31$453.00K
10-Q · filed 2022-05-12
-$2.06M
derived: sum of 2 quarters · filed 2023-02-28
-$5.37M
derived: sum of 3 quarters · filed 2023-02-28
2020-12-31-$2.51M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28
-$5.82M
derived: sum of 2 quarters · filed 2023-02-28
-$6.51M
10-K · filed 2023-02-28
2020-09-30-$3.31M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-10
-$4.00M
10-Q · filed 2021-11-10
2020-06-30-$688.00K
10-Q · filed 2021-08-12
2019-12-31$0.00
10-K · filed 2022-03-10