PURPLE INNOVATION, INC. Current Federal Tax Expense (Benefit)
PURPLE INNOVATION, INC. (PRPL) reported Current Federal Tax Expense (Benefit) of -$114.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-31
- PURPLE INNOVATION, INC. current federal tax expense (benefit) for fiscal 2024 was -$114.00K.
- PURPLE INNOVATION, INC. current federal tax expense (benefit) for fiscal 2023 was -$167.00K.
- PURPLE INNOVATION, INC. current federal tax expense (benefit) for fiscal 2022 was -$1.03M, a 160.87% decline from fiscal 2021.
- PURPLE INNOVATION, INC. current federal tax expense (benefit) for fiscal 2021 was $1.69M, a 52.16% increase from fiscal 2020.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$114.00K 10-K · filed 2026-03-31 | |
| 2023-12-31 | -$167.00K 10-K · filed 2026-03-31 | |
| 2022-12-31 | -$1.03M 10-K · filed 2025-03-14 | -$1.03M 10-K · filed 2023-03-22 |
| 2021-12-31 | $1.69M 10-K · filed 2024-03-12 | |
| 2020-12-31 | $1.11M 10-K · filed 2023-03-22 | |
| 2019-12-31 | $88.00K 10-K · filed 2022-03-01 |
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