Income Tax Expense (Benefit) in USD of Funko, Inc. from Q2 2017 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Funko, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2017 to Q3 2025.
  • Funko, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $1.23M, a 4.96% increase year-over-year.
  • Funko, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $4.63M, a 2.85% increase year-over-year.
  • Funko, Inc. annual Income Tax Expense (Benefit) for 2024 was $4.56M, a 96.6% decline from 2023.
  • Funko, Inc. annual Income Tax Expense (Benefit) for 2023 was $132M.
  • Funko, Inc. annual Income Tax Expense (Benefit) for 2022 was -$17.8M, a 204% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Funko, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $4.63M $1.23M +$58K +4.96% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 $4.57M $848K +$59K +7.48% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 $4.51M $844K -$56K -6.22% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q4 2024 $4.56M $1.71M +$67K +4.09% 01 Oct 2024 31 Dec 2024 8-K 07 Aug 2025
Q3 2024 $4.5M $1.17M -$1.91M -62% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025
Q2 2024 $6.4M $789K -$137M -99.4% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025
Q1 2024 $144M $900K +$11.2M 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q4 2023 $132M $1.64M +$16.5M 01 Oct 2023 31 Dec 2023 8-K 07 Aug 2025
Q3 2023 $116M $3.08M +$734K +31.3% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024
Q2 2023 $115M $138M +$147M 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024
Q1 2023 -$31.8M -$10.3M -$14M -381% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q4 2022 -$17.8M -$14.9M -$19.1M -450% 01 Oct 2022 31 Dec 2022 8-K 07 Aug 2025
Q3 2022 $1.32M $2.34M -$3.6M -60.6% 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2023
Q2 2022 $4.91M -$8.95M -$13.5M -295% 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2023
Q1 2022 $18.4M $3.68M +$1.39M +60.4% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023
Q4 2021 $17.1M $4.25M +$1.08M +34.2% 01 Oct 2021 31 Dec 2021 10-K 07 Mar 2024
Q3 2021 $16M $5.94M +$4.52M +318% 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022
Q2 2021 $11.5M $4.58M +$6.29M 01 Apr 2021 30 Jun 2021 10-Q 04 Aug 2022
Q1 2021 $5.17M $2.29M +$3.15M 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q4 2020 $2.03M $3.16M +$5.15M 01 Oct 2020 31 Dec 2020 10-K 01 Mar 2023
Q3 2020 -$3.13M $1.42M -$1.45M -50.4% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q2 2020 -$1.68M -$1.7M -$3.87M -178% 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021
Q1 2020 $2.19M -$856K -$2.29M -160% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q4 2019 $4.48M -$1.99M -$4.76M -172% 01 Oct 2019 31 Dec 2019 10-K 03 Mar 2022
Q3 2019 $9.23M $2.87M +$959K +50.3% 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020
Q2 2019 $8.28M $2.17M +$1.98M +1030% 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020
Q1 2019 $6.3M $1.43M +$866K +154% 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020
Q4 2018 $5.43M $2.77M +$2.12M +323% 01 Oct 2018 31 Dec 2018 10-Q 31 Oct 2019
Q3 2018 $3.32M $1.91M +$1.88M +8564% 01 Jul 2018 30 Sep 2018 10-Q 31 Oct 2019
Q2 2018 $1.43M $192K -$397K -67.4% 01 Apr 2018 30 Jun 2018 10-Q 31 Oct 2019
Q1 2018 $1.83M $563K 01 Jan 2018 31 Mar 2018 10-Q 31 Oct 2019
Q4 2017 $655K 01 Oct 2017 31 Dec 2017 10-Q 31 Oct 2019
Q3 2017 $22K 01 Jul 2017 30 Sep 2017 10-Q 31 Oct 2019
Q2 2017 $589K 01 Apr 2017 30 Jun 2017 10-Q 31 Oct 2019

Funko, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $4.56M -$128M -96.6% 01 Jan 2024 31 Dec 2024 8-K 07 Aug 2025
2023 $132M +$150M 01 Jan 2023 31 Dec 2023 8-K 07 Aug 2025
2022 -$17.8M -$34.9M -204% 01 Jan 2022 31 Dec 2022 8-K 07 Aug 2025
2021 $17.1M +$15M +743% 01 Jan 2021 31 Dec 2021 10-K 07 Mar 2024
2020 $2.03M -$2.45M -54.8% 01 Jan 2020 31 Dec 2020 10-K 01 Mar 2023
2019 $4.48M -$956K -17.6% 01 Jan 2019 31 Dec 2019 10-K 03 Mar 2022
2018 $5.43M +$4.17M +329% 01 Jan 2018 31 Dec 2018 10-K 11 Mar 2021
2017 $1.27M 01 Jan 2017 31 Dec 2017 10-K 05 Mar 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.