FUNKO, INC. Deferred Foreign Income Tax Expense (Benefit)
FUNKO, INC. (FNKO) reported Deferred Foreign 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-12
- FUNKO, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was $0.00.
- FUNKO, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$244.00K.
- FUNKO, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was $0.00.
- FUNKO, INC. deferred foreign income tax expense (benefit) for fiscal 2021 was -$158.00K, a 129.70% decline from fiscal 2020.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-12 | |
| 2024-12-31 | -$244.00K 10-K · filed 2026-03-12 | |
| 2023-12-31 | $0.00 10-K · filed 2026-03-12 | |
| 2022-12-31 | -$242.00K 8-K · filed 2025-08-07 | |
| 2021-12-31 | -$158.00K 10-K · filed 2024-03-07 | |
| 2020-12-31 | $532.00K 10-K · filed 2023-03-01 | |
| 2019-12-31 | $225.00K 10-K · filed 2022-03-03 | |
| 2018-12-31 | -$14.00K 10-K · filed 2021-03-11 | |
| 2017-12-31 | -$486.00K 10-K · filed 2020-03-05 | -$51.00K 10-K · filed 2018-03-19 |