PURPLE INNOVATION, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
PURPLE INNOVATION, INC. (PRPL) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $41.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-03-31
- PURPLE INNOVATION, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2023-06-30 was $1.47M, a 32.31% decline year-over-year.
- PURPLE INNOVATION, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2023-03-31 was $696.00K, a 67.82% decline year-over-year.
- PURPLE INNOVATION, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2022-12-31 was -$6.88M.
- PURPLE INNOVATION, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2022-09-30 was $2.72M, a 9.41% increase year-over-year.
- PURPLE INNOVATION, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $41.00K, a 63.06% decline from fiscal 2024.
- PURPLE INNOVATION, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $111.00K, a 48.37% decline from fiscal 2023.
- PURPLE INNOVATION, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $215.00K, a 21.47% increase from fiscal 2022.
- PURPLE INNOVATION, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $177.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 2025-12-31 | $41.00K 10-K · filed 2026-03-31 | |||
| 2024-12-31 | $111.00K 10-K · filed 2026-03-31 | |||
| 2023-12-31 | $215.00K 10-K · filed 2025-03-14 | |||
| 2023-06-30 | $1.47M 10-Q · filed 2023-08-09 | $2.17M 10-Q · filed 2023-08-09 | -$4.71M derived: sum of 3 quarters · filed 2025-03-14 | -$1.99M derived: sum of 4 quarters · filed 2025-03-14 |
| 2023-03-31 | $696.00K 10-Q · filed 2023-05-10 | -$6.18M derived: sum of 2 quarters · filed 2025-03-14 | -$3.46M derived: sum of 3 quarters · filed 2025-03-14 | -$1.29M derived: sum of 4 quarters · filed 2025-03-14 |
| 2022-12-31 | -$6.88M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-14 | -$4.16M derived: sum of 2 quarters · filed 2025-03-14 | -$1.99M derived: sum of 3 quarters · filed 2025-03-14 | $177.00K 10-K · filed 2025-03-14 |
| 2022-09-30 | $2.72M 10-Q · filed 2022-11-09 | $4.89M derived: sum of 2 quarters · filed 2023-08-09 | $7.06M 10-Q · filed 2022-11-09 | |
| 2022-06-30 | $2.17M 10-Q · filed 2023-08-09 | $4.34M 10-Q · filed 2023-08-09 | ||
| 2022-03-31 | $2.16M 10-Q · filed 2023-05-10 | |||
| 2021-09-30 | $2.49M 10-Q · filed 2022-11-09 | $5.01M derived: sum of 2 quarters · filed 2022-11-09 | $6.69M 10-Q · filed 2022-11-09 | |
| 2021-06-30 | $2.53M 10-Q · filed 2022-08-09 | $4.20M 10-Q · filed 2022-08-09 | ||
| 2021-03-31 | $1.67M 10-Q · filed 2022-05-10 |
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