PURPLE INNOVATION, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
PURPLE INNOVATION, INC. (PRPL) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $110.60 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2023-11-15
- PURPLE INNOVATION, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $11.00K, a 94.95% decline from fiscal 2020.
- PURPLE INNOVATION, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2020 was $218.00K.
- PURPLE INNOVATION, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2019 was -$71.00K.
- PURPLE INNOVATION, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2018 was -$285.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|---|
| 2023-09-30 | $110.60M 10-Q · filed 2023-11-15 | ||
| 2021-12-31 | $11.00K 10-K · filed 2022-03-01 | ||
| 2020-12-31 | $218.00K 10-K · filed 2022-03-01 | $178.00K 10-K · filed 2021-03-11 | |
| 2019-12-31 | -$71.00K 10-K · filed 2022-03-01 | $71.00K 10-K · filed 2020-03-09 | |
| 2018-12-31 | -$285.00K 10-K · filed 2020-03-09 |
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