What is FIGS's change in income taxes?

FIGS (FIGS) reported change in income taxes of -$213K in Q1 2026.

How has FIGS's change in income taxes changed year-over-year?

FIGS's change in income taxes decreased by 23.8% year-over-year, from -$172K to -$213K.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

FIGS FIGS Change in Income Taxes

Change in Income Taxes at other companies

lululemon athleticaLULU

$5.82M+104%

Under ArmourUAA

$8.7M—

Academy Sports and OutdoorsASO

$17.32M+6.1%

CloroxCLX

-$107M-355%

UFP TechnologiesUFPT

$1.53M-15.0%

G-III Apparel GroupGIII

$9.93M+426%

Other financials

Income statement

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Revenue$159.9M+28.0%

Gross profit$108.3M+28.2%

Operating income$4.5M+2,225%

Net income$6.3M+6,265%

EPS (diluted)$0.03—

Balance sheet

See full

Cash & equivalents$74.3M-17.4%

Total debt$60.6M+18.1%

Total equity$430.6M+12.9%

Total assets$563.4M+7.9%

Cash flow

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Operating cash flow-$3.2M-135%

CapEx$2.4M+85.0%

Free cash flow-$5.6M-171%

Valuation

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Market cap$1.97B+229%

Profitability

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Gross margin66.6%-0.7pp

Operating margin6.4%+6.1pp

Net margin6.1%+5.9pp

FCF margin5.9%-4.9pp

Returns & leverage

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Return on equity10%+9.7pp

Debt / equity0.1×0.0×

Current ratio5.4×+1.4×

Where this comes from

Reported directly by FIGS in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: FIGS’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is FIGS's change in income taxes?: FIGS (FIGS) reported change in income taxes of -$213K in Q1 2026.
How has FIGS's change in income taxes changed year-over-year?: FIGS's change in income taxes decreased by 23.8% year-over-year, from -$172K to -$213K.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.