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FIGS FIGS Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by FIGS in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: FIGS’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:17 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-054342
| Assets | As of / June 30,2026 / (Unaudited) | As of / December 31,2025 |
|---|---|---|
| Gift card liability | 12,496 | 12,117 |
| Deferred revenue | 1,736 | 3,990 |
| Returns reserve | 4,081 | 4,171 |
| Income tax payable | 1,022 | 1,894 |
| Total current liabilities | 91,383 | 90,523 |
| Non-current liabilities | ||
| Operating lease liabilities, non-current | 48,665 | 51,829 |
| Other non-current liabilities | 264 | 182 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is FIGS's income taxes payable?
- FIGS (FIGS) reported income taxes payable of $1.02M in Q2 2026.
- How has FIGS's income taxes payable changed year-over-year?
- FIGS's income taxes payable increased by 56.3% year-over-year, from $654K to $1.02M.
- What is the long-term trend for FIGS's income taxes payable?
- Over 4 years (2021 to 2025), FIGS's income taxes payable has grown at a -23.4% compound annual growth rate (CAGR), from $9.18M to $3.17M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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