Funko, Inc. FNKO Deferred Tax and Other Liabilities (Non-Current)
Deferred Tax and Other Liabilities (Non-Current) at other companies
Other financials
Where this comes from
Reported directly by Funko, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredCreditsAndOtherLiabilitiesNoncurrent.
The official record: Funko, Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Funko, Inc.'s deferred tax and other liabilities (non-current)?
- Funko, Inc. (FNKO) reported deferred tax and other liabilities (non-current) of $4.36M in Q1 2026.
- How has Funko, Inc.'s deferred tax and other liabilities (non-current) changed year-over-year?
- Funko, Inc.'s deferred tax and other liabilities (non-current) increased by 4.7% year-over-year, from $4.17M to $4.36M.
- What is the long-term trend for Funko, Inc.'s deferred tax and other liabilities (non-current)?
- Over 5 years (2020 to 2025), Funko, Inc.'s deferred tax and other liabilities (non-current) has grown at a 2.1% compound annual growth rate (CAGR), from $3.85M to $4.26M.
- What does deferred tax and other liabilities (non-current) mean?
- This represents long-term obligations arising from temporary differences between the financial reporting and tax bases of assets and liabilities, alongside other miscellaneous non-current commitments. These liabilities are not expected to be settled within the next fiscal year and reflect the company's long-term tax planning and structural obligations. It is a key indicator of the company's long-term financial positioning and potential future tax impacts.