PURPLE INNOVATION, INC. Deferred Federal Income Tax Expense (Benefit)
PURPLE INNOVATION, INC. (PRPL) reported Deferred Federal Income Tax Expense (Benefit) of -$42.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-31
- PURPLE INNOVATION, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$42.00K, a 100.02% decline from fiscal 2022.
- PURPLE INNOVATION, INC. deferred federal income tax expense (benefit) for fiscal 2022 was $169.18M.
- PURPLE INNOVATION, INC. deferred federal income tax expense (benefit) for fiscal 2021 was -$6.68M.
- PURPLE INNOVATION, INC. deferred federal income tax expense (benefit) for fiscal 2020 was -$35.75M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2023-12-31 | -$42.00K 10-K · filed 2026-03-31 | |
| 2022-12-31 | $169.18M 10-K · filed 2025-03-14 | $168.94M 10-K · filed 2023-03-22 |
| 2021-12-31 | -$6.68M 10-K · filed 2024-03-12 | -$6.44M 10-K · filed 2022-03-01 |
| 2020-12-31 | -$35.75M 10-K · filed 2023-03-22 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| HOOKER FURNISHINGS Corp (HOFT) | United States | $0.140B | -8.34 |
| FLEXSTEEL INDUSTRIES INC (FLXS) | United States | $0.362B | 9.18 |
| XMax Inc. (XMAX) | United States | $0.565B | |
| Compass Diversified Holdings (CODI) | United States | $0.846B | -8.45 |
| LA-Z-BOY INC (LZB) | United States | $1.198B | 19.51 |
| SOMNIGROUP INTERNATIONAL INC. (SGI) | United States | $13.110B | 30.96 |