PLBY Group, Inc. Annual Income Tax Expense (Benefit) in USD from 2020 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
PLBY Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
  • PLBY Group, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $586K.
  • PLBY Group, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$48K, a 99.8% increase year-over-year.
  • PLBY Group, Inc. annual Income Tax Expense (Benefit) for 2023 was -$13.8M, a 75.3% increase from 2022.
  • PLBY Group, Inc. annual Income Tax Expense (Benefit) for 2022 was -$55.7M, a 1904% decline from 2021.
  • PLBY Group, Inc. annual Income Tax Expense (Benefit) for 2021 was -$2.78M, a 139% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$13.8M +$41.9M +75.3% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-29
2022 -$55.7M -$52.9M -1904% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-29
2021 -$2.78M -$9.85M -139% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-16
2020 $7.07M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.