Funko, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2017 to Q3 2024

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 growth rate from Q2 2017 to Q3 2024.
  • Funko, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.17M, a 62% decline year-over-year.
  • Funko, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $4.5M, a 96.1% decline year-over-year.
  • 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.
  • Funko, Inc. annual Income Tax Expense (Benefit) for 2021 was $17.1M, a 743% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $4.5M $1.17M -$1.91M -62% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $6.4M $789K -$137M -99.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $144M $900K +$11.2M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $132M $1.64M +$16.5M Oct 1, 2023 Dec 31, 2023 10-K 2024-03-07
Q3 2023 $116M $3.08M +$734K +31.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $115M $138M +$147M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 -$31.8M -$10.3M -$14M -381% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 -$17.8M -$14.9M -$19.1M -450% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-07
Q3 2022 $1.32M $2.34M -$3.6M -60.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $4.91M -$8.95M -$13.5M -295% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $18.4M $3.68M +$1.39M +60.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $17.1M $4.25M +$1.08M +34.2% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-07
Q3 2021 $16M $5.94M +$4.52M +318% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $11.5M $4.58M +$6.29M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $5.17M $2.29M +$3.15M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $2.03M $3.16M +$5.15M Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 -$3.13M $1.42M -$1.45M -50.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$1.68M -$1.7M -$3.87M -178% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $2.19M -$856K -$2.29M -160% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $4.48M -$1.99M -$4.76M -172% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-03
Q3 2019 $9.23M $2.87M +$959K +50.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $8.28M $2.17M +$1.98M +1030% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $6.3M $1.43M +$866K +154% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $5.43M $2.77M +$2.12M +323% Oct 1, 2018 Dec 31, 2018 10-Q 2019-10-31
Q3 2018 $3.32M $1.91M +$1.88M +8564% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $1.43M $192K -$397K -67.4% Apr 1, 2018 Jun 30, 2018 10-Q 2019-10-31
Q1 2018 $1.83M $563K Jan 1, 2018 Mar 31, 2018 10-Q 2019-10-31
Q4 2017 $655K Oct 1, 2017 Dec 31, 2017 10-Q 2019-10-31
Q3 2017 $22K Jul 1, 2017 Sep 30, 2017 10-Q 2019-10-31
Q2 2017 $589K Apr 1, 2017 Jun 30, 2017 10-Q 2019-10-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.