Funko, Inc. FNKO Obligations under tax receivable agreement
Obligations under tax receivable agreement at other companies
Other financials
Where this comes from
Reported directly by Funko, Inc. in its filing.
Tagged under the XBRL concept fnko:LiabilitiesUnderTaxReceivableAgreementGross.
The source filing: Funko, Inc.’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:34 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001704711-26-000045
During the three months ended June 30, 2026, the Company paid $249,000 to the TRA Parties in respect of the certified tax year 2024 payment under the Tax Receivable Agreement. The remaining recorded TRA liability as of June 30, 2026 was not material. As a result of the full valuation allowance on the deferred tax assets, and projected inability to fully utilize all or part of the related tax benefits, the Company determined that certain payments to the TRA Parties related to unrealized tax benefits under the TRA were no longer probable. The estimated gross outstanding balance of the TRA liability was $102.4 million and $102.5 million as of June 30, 2026 and December 31, 2025, respectively.
Item 1. Financial Statements
FAQ
- What is Funko, Inc.'s obligations under tax receivable agreement?
- Funko, Inc. (FNKO) reported obligations under tax receivable agreement of $102.4M in Q2 2026.
- How has Funko, Inc.'s obligations under tax receivable agreement changed year-over-year?
- Funko, Inc.'s obligations under tax receivable agreement decreased by 0.4% year-over-year, from $102.8M to $102.4M.
- What does obligations under tax receivable agreement mean?
- Obligations under tax receivable agreement as reported by Funko, Inc. Class A Common Stock.
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