FIGS, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2020 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
FIGS, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2020 to Q3 2024.
  • FIGS, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$4M, a 170% decline year-over-year.
  • FIGS, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $7.63M, a 35.9% decline year-over-year.
  • FIGS, Inc. annual Income Tax Expense (Benefit) for 2023 was $18.2M, a 3.59% increase from 2022.
  • FIGS, Inc. annual Income Tax Expense (Benefit) for 2022 was $17.5M, a 9.65% decline from 2021.
  • FIGS, Inc. annual Income Tax Expense (Benefit) for 2021 was $19.4M, a 133% 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 $7.63M -$4M -$9.7M -170% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $17.3M $3.28M -$218K -6.23% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $17.6M $1.85M -$614K -25% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $18.2M $6.51M +$6.26M +2534% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $11.9M $5.7M -$2.07M -26.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $14M $3.5M -$1.17M -25% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $15.1M $2.46M -$2.4M -49.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $17.5M $247K -$3.47M -93.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $21M $7.77M +$5.11M +192% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $15.9M $4.67M -$3.79M -44.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $19.7M $4.85M +$272K +5.94% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $19.4M $3.72M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $2.66M -$2.6M -49.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $8.45M +$6.05M +252% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $4.58M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q3 2020 $5.26M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 $2.4M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.