FUNKO, INC. Deferred Federal, State and Local, Tax Expense (Benefit)
FUNKO, INC. (FNKO) reported Deferred Federal, State and Local, 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:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-03-12
- FUNKO, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2025 was $0.00.
- FUNKO, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2024 was -$57.00K, a 100.05% decline from fiscal 2023.
- FUNKO, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2023 was $123.12M.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 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 | $123.12M 10-K · filed 2026-03-12 |
| 2022-12-31 | -$17.41M 8-K · filed 2025-08-07 |