PURPLE INNOVATION, INC. Income Tax Expense (Benefit), Intraperiod Tax Allocation
PURPLE INNOVATION, INC. (PRPL) reported Income Tax Expense (Benefit), Intraperiod Tax Allocation of $102.70 million for the 9-month period ending 2023-09-30, per its 10-Q filed 2023-11-15.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocation · last filed 2023-11-15
- PURPLE INNOVATION, INC. income tax expense (benefit), intraperiod tax allocation for the quarter ending 2023-09-30 was $102.60M, a 366.36% increase year-over-year.
- PURPLE INNOVATION, INC. income tax expense (benefit), intraperiod tax allocation for the quarter ending 2023-06-30 was $0.00, a 100.00% decline year-over-year.
- PURPLE INNOVATION, INC. income tax expense (benefit), intraperiod tax allocation for the quarter ending 2023-03-31 was $100.00K, a 94.44% decline year-over-year.
- PURPLE INNOVATION, INC. income tax expense (benefit), intraperiod tax allocation for the quarter ending 2022-09-30 was $22.00M.
| Period end | Income Tax Expense (Benefit), Intraperiod Tax Allocation 3 month | Income Tax Expense (Benefit), Intraperiod Tax Allocation 6 month | Income Tax Expense (Benefit), Intraperiod Tax Allocation 9 month | Income Tax Expense (Benefit), Intraperiod Tax Allocation 9 month as first filed |
|---|---|---|---|---|
| 2023-09-30 | $102.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-15 | $102.60M derived: sum of 2 quarters · filed 2023-11-15 | $102.70M 10-Q · filed 2023-11-15 | |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $100.00K 10-Q · filed 2023-08-09 | ||
| 2023-03-31 | $100.00K 10-Q · filed 2023-05-10 | |||
| 2022-09-30 | $22.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-15 | $26.20M derived: sum of 2 quarters · filed 2023-11-15 | $28.00M 10-Q · filed 2023-11-15 | $6.60M 10-Q · filed 2022-11-09 |
| 2022-06-30 | $4.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $6.00M 10-Q · filed 2023-08-09 | ||
| 2022-03-31 | $1.80M 10-Q · filed 2023-05-10 |
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