FUNKO, INC. Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities
FUNKO, INC. (FNKO) reported Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities of -$19.11 million 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:IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities · last filed 2026-08-06
- FUNKO, INC. increase (decrease) in accrued liabilities and other operating liabilities for the quarter ending 2026-06-30 was -$8.29M, a 222.12% decline year-over-year.
- FUNKO, INC. increase (decrease) in accrued liabilities and other operating liabilities for the quarter ending 2026-03-31 was -$10.83M.
- FUNKO, INC. increase (decrease) in accrued liabilities and other operating liabilities for the quarter ending 2025-12-31 was -$2.98M.
- FUNKO, INC. increase (decrease) in accrued liabilities and other operating liabilities for the quarter ending 2025-09-30 was $9.65M, a 31.31% decline year-over-year.
- FUNKO, INC. increase (decrease) in accrued liabilities and other operating liabilities for fiscal 2025 was -$18.76M.
- FUNKO, INC. increase (decrease) in accrued liabilities and other operating liabilities for fiscal 2024 was -$9.84M.
- FUNKO, INC. increase (decrease) in accrued liabilities and other operating liabilities for fiscal 2023 was -$29.72M.
- FUNKO, INC. increase (decrease) in accrued liabilities and other operating liabilities for fiscal 2021 was $63.59M, a 704.68% increase from fiscal 2020.
| Period end | Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities 2 month | Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities 3 month | Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities 3 month as first filed | Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities 6 month | Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities 6 month as first filed | Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities 9 month | Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities 9 month as first filed | Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities 12 month | Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$8.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$19.11M 10-Q · filed 2026-08-06 | -$22.10M derived: sum of 3 quarters · filed 2026-08-06 | -$12.45M derived: sum of 4 quarters · filed 2026-08-06 | |||||
| 2026-03-31 | -$10.83M 10-Q · filed 2026-05-07 | -$13.81M derived: sum of 2 quarters · filed 2026-05-07 | -$4.16M derived: sum of 3 quarters · filed 2026-05-07 | $2.63M derived: sum of 4 quarters · filed 2026-08-06 | |||||
| 2025-12-31 | -$2.98M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $6.67M derived: sum of 2 quarters · filed 2026-03-12 | $13.45M derived: sum of 3 quarters · filed 2026-08-06 | -$18.76M 10-K · filed 2026-03-12 | |||||
| 2025-09-30 | $9.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $16.44M derived: sum of 2 quarters · filed 2026-08-06 | -$15.77M 10-Q · filed 2025-11-06 | -$24.28M derived: sum of 4 quarters · filed 2026-08-06 | |||||
| 2025-06-30 | $6.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$25.43M 10-Q · filed 2026-08-06 | -$33.94M derived: sum of 3 quarters · filed 2026-08-06 | -$19.88M derived: sum of 4 quarters · filed 2026-08-06 | |||||
| 2025-03-31 | -$32.21M 10-Q · filed 2026-05-07 | -$40.72M derived: sum of 2 quarters · filed 2026-05-07 | -$26.67M derived: sum of 3 quarters · filed 2026-05-07 | -$27.26M derived: sum of 4 quarters · filed 2026-05-07 | |||||
| 2024-12-31 | -$8.51M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $5.54M derived: sum of 2 quarters · filed 2026-03-12 | $4.95M derived: sum of 3 quarters · filed 2026-03-12 | -$9.84M 10-K · filed 2026-03-12 | |||||
| 2024-09-30 | $14.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $13.46M derived: sum of 2 quarters · filed 2025-11-06 | -$1.33M 10-Q · filed 2025-11-06 | $23.00K 10-Q · filed 2024-11-07 | -$16.42M derived: sum of 4 quarters · filed 2026-03-12 | ||||
| 2024-06-30 | -$596.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$15.39M 10-Q · filed 2025-08-07 | -$14.05M 10-Q · filed 2024-08-08 | -$30.48M derived: sum of 3 quarters · filed 2026-03-12 | -$19.35M derived: sum of 4 quarters · filed 2026-03-12 | ||||
| 2024-03-31 | -$14.79M 10-Q · filed 2025-05-08 | -$14.89M 10-Q · filed 2024-05-09 | -$29.88M derived: sum of 2 quarters · filed 2026-03-12 | -$18.75M derived: sum of 3 quarters · filed 2026-03-12 | -$38.06M derived: sum of 4 quarters · filed 2026-03-12 | ||||
| 2023-12-31 | -$15.09M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | -$3.96M derived: sum of 2 quarters · filed 2026-03-12 | -$23.27M derived: sum of 3 quarters · filed 2026-03-12 | -$29.72M 10-K · filed 2026-03-12 | -$34.93M 10-K · filed 2024-03-07 | ||||
| 2023-09-30 | $11.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$8.18M derived: sum of 2 quarters · filed 2024-11-07 | -$14.62M 10-Q · filed 2024-11-07 | $4.69M derived: sum of 4 quarters · filed 2025-08-07 | |||||
| 2023-06-30 | -$19.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$25.76M 10-Q · filed 2024-08-08 | -$26.32M 10-Q · filed 2023-08-03 | -$6.44M derived: sum of 3 quarters · filed 2025-08-07 | -$30.45M derived: sum of 4 quarters · filed 2025-08-07 | ||||
| 2023-03-31 | -$6.45M 10-Q · filed 2024-05-09 | $12.87M derived: sum of 2 quarters · filed 2025-08-07 | -$11.14M derived: sum of 3 quarters · filed 2025-08-07 | $22.90M derived: sum of 4 quarters · filed 2025-08-07 | |||||
| 2022-12-31 | $19.32M derived: 8-K 12 month − 10-Q 9 month · filed 2025-08-07 | -$4.69M derived: sum of 2 quarters · filed 2025-08-07 | $29.35M derived: sum of 3 quarters · filed 2025-08-07 | -$22.84M 8-K · filed 2025-08-07 | |||||
| 2022-09-30 | -$24.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $10.03M derived: sum of 2 quarters · filed 2023-11-02 | -$42.16M 10-Q · filed 2023-11-02 | -$18.69M derived: sum of 4 quarters · filed 2024-03-07 | |||||
| 2022-06-30 | $34.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$18.15M 10-Q · filed 2023-08-03 | $5.32M derived: sum of 3 quarters · filed 2024-03-07 | $17.74M derived: sum of 4 quarters · filed 2024-03-07 | |||||
| 2022-03-31 | -$52.19M 10-Q · filed 2023-05-04 | -$28.72M derived: sum of 2 quarters · filed 2024-03-07 | -$16.30M derived: sum of 3 quarters · filed 2024-03-07 | $14.25M derived: sum of 4 quarters · filed 2024-03-07 | |||||
| 2021-12-31 | $23.47M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-07 | $35.89M derived: sum of 2 quarters · filed 2024-03-07 | $66.44M derived: sum of 3 quarters · filed 2024-03-07 | $63.59M 10-K · filed 2024-03-07 | |||||
| 2021-09-30 | $12.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $42.97M derived: sum of 2 quarters · filed 2022-11-03 | $40.11M 10-Q · filed 2022-11-03 | $42.36M derived: sum of 4 quarters · filed 2023-03-01 | |||||
| 2021-06-30 | $30.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $27.70M 10-Q · filed 2022-08-04 | $29.94M derived: sum of 3 quarters · filed 2023-03-01 | $46.02M derived: sum of 4 quarters · filed 2023-03-01 | |||||
| 2021-03-31 | -$2.86M 10-Q · filed 2022-05-05 | -$612.00K derived: sum of 2 quarters · filed 2023-03-01 | $15.47M derived: sum of 3 quarters · filed 2023-03-01 | $7.77M derived: sum of 4 quarters · filed 2023-03-01 | |||||
| 2020-12-31 | $2.24M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $18.32M derived: sum of 2 quarters · filed 2023-03-01 | $10.62M derived: sum of 3 quarters · filed 2023-03-01 | $7.90M 10-K · filed 2023-03-01 | $6.40M 10-K · filed 2021-03-11 | ||||
| 2020-09-30 | $16.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $8.38M derived: sum of 2 quarters · filed 2021-11-04 | $5.66M 10-Q · filed 2021-11-04 | $5.82M derived: sum of 4 quarters · filed 2022-03-03 | |||||
| 2020-06-30 | -$7.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$10.42M 10-Q · filed 2021-08-05 | -$10.26M derived: sum of 3 quarters · filed 2022-03-03 | -$8.49M derived: sum of 4 quarters · filed 2022-03-03 | |||||
| 2020-03-31 | -$2.72M 10-Q · filed 2021-05-06 | -$2.56M derived: sum of 2 quarters · filed 2022-03-03 | -$788.00K derived: sum of 3 quarters · filed 2022-03-03 | $262.00K derived: sum of 4 quarters · filed 2022-03-03 | |||||
| 2019-12-31 | $160.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-03 | $1.93M derived: sum of 2 quarters · filed 2022-03-03 | $2.98M derived: sum of 3 quarters · filed 2022-03-03 | -$6.36M 10-K · filed 2022-03-03 | |||||
| 2019-09-30 | $1.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $2.82M derived: sum of 2 quarters · filed 2020-11-05 | -$6.52M 10-Q · filed 2020-11-05 | -$11.31M derived: sum of 4 quarters · filed 2021-03-11 | |||||
| 2019-06-30 | $1.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$8.29M 10-Q · filed 2020-08-06 | -$13.08M derived: sum of 3 quarters · filed 2021-03-11 | -$6.78M derived: sum of 4 quarters · filed 2021-03-11 | |||||
| 2019-03-31 | -$9.34M 10-Q · filed 2020-05-07 | -$9.87M 10-Q · filed 2019-05-03 | -$14.13M derived: sum of 2 quarters · filed 2021-03-11 | -$7.83M derived: sum of 3 quarters · filed 2021-03-11 | -$7.48M derived: sum of 4 quarters · filed 2021-03-11 | ||||
| 2018-12-31 | -$4.79M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-11 | $1.51M derived: sum of 2 quarters · filed 2021-03-11 | $1.85M derived: sum of 3 quarters · filed 2021-03-11 | $3.67M 10-K · filed 2021-03-11 | $1.29M 10-K · filed 2019-03-06 | ||||
| 2018-09-30 | $6.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | $6.65M derived: sum of 2 quarters · filed 2019-10-31 | $8.46M 10-Q · filed 2019-10-31 | $6.58M 10-Q · filed 2018-11-09 | $6.61M derived: sum of 4 quarters · filed 2020-03-05 | ||||
| 2018-06-30 | $349.00K derived: 10-Q 6 month − 8-K 3 month · filed 2019-08-08 | $2.17M 10-Q · filed 2019-08-08 | $1.41M 10-Q · filed 2018-08-10 | $308.00K derived: sum of 3 quarters · filed 2020-03-05 | -$376.00K derived: sum of 4 quarters · filed 2020-03-05 | ||||
| 2018-03-31 | $1.82M 8-K · filed 2019-08-30 | $1.77M 10-Q · filed 2018-05-11 | -$41.00K derived: sum of 2 quarters · filed 2020-03-05 | -$725.00K derived: sum of 3 quarters · filed 2020-03-05 | -$5.29M derived: sum of 4 quarters · filed 2020-03-05 | ||||
| 2017-12-31 | -$1.86M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-05 | -$2.54M derived: sum of 2 quarters · filed 2020-03-05 | -$7.11M derived: sum of 3 quarters · filed 2020-03-05 | $2.97M 10-K · filed 2020-03-05 | $2.43M 10-K · filed 2018-03-19 | ||||
| 2017-09-30 | -$684.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | -$5.25M derived: sum of 2 quarters · filed 2018-11-09 | $4.82M 10-Q · filed 2018-11-09 | ||||||
| 2017-06-30 | -$4.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-10 | $5.51M 10-Q · filed 2018-08-10 | |||||||
| 2017-03-31 | $10.08M 10-Q · filed 2018-05-11 | ||||||||
| 2016-12-31 | $3.60M 8-K · filed 2019-08-30 | ||||||||
| 2015-12-31 | -$2.64M 10-K · filed 2018-03-19 |