FIGS, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
FIGS, Inc. (FIGS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$1.14 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-02-27
- FIGS, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was -$1.14M.
- FIGS, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was -$831.00K.
- FIGS, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was -$380.00K, a 210.47% decline from fiscal 2021.
- FIGS, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $344.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$1.14M 10-K · filed 2025-02-27 | |
| 2023-12-31 | -$831.00K 10-K · filed 2025-02-27 | |
| 2022-12-31 | -$380.00K 10-K · filed 2025-02-27 | |
| 2021-12-31 | $344.00K 10-K · filed 2024-02-28 | -$344.00K 10-K · filed 2022-03-10 |
| 2020-12-31 | -$2.12M 10-K · filed 2023-02-28 | $2.12M 10-K · filed 2022-03-10 |
| 2019-12-31 | $0.00 10-K · filed 2022-03-10 |