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FIGS FIGS Deferred Taxes

Deferred Taxes at other companies

Under Armour logo
Under ArmourUAA
$25.96M+149%
Academy Sports and Outdoors logo
Academy Sports and OutdoorsASO
-$1.35M-48.9%
PBH
Prestige Consumer HealthcarePBH
$3.6M+23.4%
Clorox logo
CloroxCLX
$43M
Wolverine World Wide logo
Wolverine World WideWWW
$200K0.0%
Kohl's logo
Kohl'sKSS
-$2M0.0%

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

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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:DeferredIncomeTaxExpenseBenefit.

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 deferred taxes?
FIGS (FIGS) reported deferred taxes of $6K in Q1 2026.
How has FIGS's deferred taxes changed year-over-year?
FIGS's deferred taxes decreased by 99.4% year-over-year, from $995K to $6K.
What does deferred taxes mean?
Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.