PURPLE INNOVATION, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
PURPLE INNOVATION, INC. (PRPL) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of $482.00 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:IncomeTaxReconciliationTaxCreditsResearch · last filed 2026-03-31
- PURPLE INNOVATION, INC. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2024 was $482.00K, a 56.69% decline from fiscal 2023.
- PURPLE INNOVATION, INC. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2023 was $1.11M.
- PURPLE INNOVATION, INC. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2023 was $1.11M.
- PURPLE INNOVATION, INC. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2022 was $1.76M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month |
|---|---|
| 2024-12-31 | $482.00K 10-K · filed 2026-03-31 |
| 2023-12-31 | $1.11M 10-K · filed 2025-03-14 |
| 2023-03-31 | $1.11M 10-K · filed 2026-03-31 |
| 2022-12-31 | $1.76M 10-K · filed 2025-03-14 |
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