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 end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred 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 |