FUNKO, INC. Deferred Federal Income Tax Expense (Benefit)
FUNKO, INC. (FNKO) reported Deferred Federal Income Tax Expense (Benefit) of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-12
- FUNKO, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $0.00.
- FUNKO, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$57.00K, a 100.05% decline from fiscal 2023.
- FUNKO, INC. deferred federal income tax expense (benefit) for fiscal 2023 was $105.24M.
- FUNKO, INC. deferred federal income tax expense (benefit) for fiscal 2021 was -$185.00K, a 107.16% decline from fiscal 2020.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-12 | |
| 2024-12-31 | -$57.00K 10-K · filed 2026-03-12 | |
| 2023-12-31 | $105.24M 10-K · filed 2026-03-12 | |
| 2022-12-31 | -$11.23M 8-K · filed 2025-08-07 | |
| 2021-12-31 | -$185.00K 10-K · filed 2024-03-07 | |
| 2020-12-31 | $2.58M 10-K · filed 2023-03-01 | |
| 2019-12-31 | -$2.33M 10-K · filed 2022-03-03 | |
| 2018-12-31 | -$803.00K 10-K · filed 2021-03-11 | -$819.00K 10-K · filed 2019-03-06 |
| 2017-12-31 | -$727.00K 10-K · filed 2020-03-05 | -$651.00K 10-K · filed 2018-03-19 |