What is FIGS's income taxes receivable?

FIGS (FIGS) reported income taxes receivable of $3.12M in Q1 2026.

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

FIGS's income taxes receivable decreased by 36.4% year-over-year, from $4.9M to $3.12M.

What does income taxes receivable mean?

Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.

FIGS FIGS Income taxes receivable

Income taxes receivable at other companies

lululemon athleticaLULU

$422.17M+83.3%

UFP TechnologiesUFPT

$3.99M+27.1%

G-III Apparel GroupGIII

$9.09M+80.6%

Ralph LaurenRL

$77.8M+40.4%

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:PrepaidTaxes.

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 income taxes receivable?: FIGS (FIGS) reported income taxes receivable of $3.12M in Q1 2026.
How has FIGS's income taxes receivable changed year-over-year?: FIGS's income taxes receivable decreased by 36.4% year-over-year, from $4.9M to $3.12M.
What does income taxes receivable mean?: Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.