PURPLE INNOVATION, INC. Current Income Tax Expense (Benefit)
PURPLE INNOVATION, INC. (PRPL) reported Current Income Tax Expense (Benefit) of $207.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-31
- PURPLE INNOVATION, INC. current income tax expense (benefit) for the quarter ending 2023-12-31 was -$150.00K.
- PURPLE INNOVATION, INC. current income tax expense (benefit) for the quarter ending 2022-12-31 was -$7.69M, a 652.55% decline year-over-year.
- PURPLE INNOVATION, INC. current income tax expense (benefit) for the quarter ending 2021-12-31 was $1.39M.
- PURPLE INNOVATION, INC. current income tax expense (benefit) for the quarter ending 2021-09-30 was -$2.50M.
- PURPLE INNOVATION, INC. current income tax expense (benefit) for fiscal 2025 was $207.00K, a 228.57% increase from fiscal 2024.
- PURPLE INNOVATION, INC. current income tax expense (benefit) for fiscal 2024 was $63.00K, a 26.00% increase from fiscal 2023.
- PURPLE INNOVATION, INC. current income tax expense (benefit) for fiscal 2023 was $50.00K.
- PURPLE INNOVATION, INC. current income tax expense (benefit) for fiscal 2022 was -$686.00K, a 128.69% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $207.00K 10-K · filed 2026-03-31 | ||||
| 2024-12-31 | $63.00K 10-K · filed 2026-03-31 | ||||
| 2023-12-31 | -$150.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $50.00K 10-K · filed 2026-03-31 | |||
| 2023-09-30 | $200.00K 10-Q · filed 2023-11-15 | ||||
| 2022-12-31 | -$7.69M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-14 | -$686.00K 10-K · filed 2025-03-14 | -$684.00K 10-K · filed 2023-03-22 | ||
| 2022-09-30 | $7.00M 10-Q · filed 2023-11-15 | ||||
| 2021-12-31 | $1.39M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-12 | -$1.11M derived: sum of 2 quarters · filed 2024-03-12 | $2.39M 10-K · filed 2024-03-12 | ||
| 2021-09-30 | -$2.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $1.00M 10-Q · filed 2021-11-09 | |||
| 2021-06-30 | $3.50M 10-Q · filed 2021-08-09 | ||||
| 2020-12-31 | $2.06M 10-K · filed 2023-03-22 | ||||
| 2019-12-31 | $400.00K 10-K · filed 2022-03-01 |
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