PURPLE INNOVATION, INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
PURPLE INNOVATION, INC. (PRPL) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$10.77 million 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-03-31
- PURPLE INNOVATION, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$10.77M.
- PURPLE INNOVATION, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$20.59M.
- PURPLE INNOVATION, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$25.45M.
- PURPLE INNOVATION, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$25.45M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$10.77M 10-K · filed 2026-03-31 | |
| 2024-12-31 | -$20.59M 10-K · filed 2026-03-31 | |
| 2023-12-31 | -$25.45M 10-K · filed 2025-03-14 | |
| 2023-03-31 | -$25.45M 10-K · filed 2026-03-31 | |
| 2022-12-31 | $25.29M 10-K · filed 2025-03-14 | $25.82M 10-K · filed 2023-03-22 |
| 2021-12-31 | $299.00K 10-K · filed 2024-03-12 | $557.00K 10-K · filed 2022-03-01 |
| 2020-12-31 | -$57.44M 10-K · filed 2023-03-22 | -$6.90M 10-K · filed 2021-03-11 |
| 2019-12-31 | -$6.41M 10-K · filed 2022-03-01 | -$2.52M 10-K · filed 2020-03-09 |
| 2018-12-31 | -$4.12M 10-K · filed 2020-03-09 | |
| 2017-12-31 | -$1.85M 10-K · filed 2019-03-14 | $210.00K 10-K · filed 2018-02-01 |
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