PURPLE INNOVATION, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
PURPLE INNOVATION, INC. (PRPL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $315.00 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-31
- PURPLE INNOVATION, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $315.00K, a 12.10% increase from fiscal 2023.
- PURPLE INNOVATION, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $281.00K.
- PURPLE INNOVATION, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $281.00K.
- PURPLE INNOVATION, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $531.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | $315.00K 10-K · filed 2026-03-31 |
| 2023-12-31 | $281.00K 10-K · filed 2025-03-14 |
| 2023-03-31 | $281.00K 10-K · filed 2026-03-31 |
| 2021-12-31 | $531.00K 10-K · filed 2024-03-12 |
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