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Funko, Inc. FNKO Business Segments — Income Tax
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Where this comes from
Reported directly by Funko, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Salaries, benefits, incentive and stock compensation | 36,505 | 39,695 | 72,209 | 75,516 |
| Warehouse labor and third-party logistics fees | 7,078 | 7,899 | 14,428 | 17,949 |
| Advertising and marketing | 10,399 | 8,610 | 21,908 | 19,633 |
| Other selling, general and administrative fees | 25,741 | 26,055 | 54,865 | 53,968 |
| Depreciation and amortization | 15,767 | 14,528 | 30,541 | 29,790 |
| Interest and other expense, net | 5,678 | 5,409 | 11,018 | 9,426 |
| Income tax expense | 1,016 | 848 | 4,169 | 1,692 |
| Net income (loss) | $15,445 | $(41,004) | $(2,682) | $(69,063) |
Item 1. Financial Statements
FAQ
- What is Funko, Inc.'s business segments — income tax?
- Funko, Inc. (FNKO) reported business segments — income tax of $1.02M in Q2 2026.
- How has Funko, Inc.'s business segments — income tax changed year-over-year?
- Funko, Inc.'s business segments — income tax increased by 19.8% year-over-year, from $848K to $1.02M.
- What is the long-term trend for Funko, Inc.'s business segments — income tax?
- Over 3 years (2022 to 2025), Funko, Inc.'s business segments — income tax has grown at a -37.5% compound annual growth rate (CAGR), from -$17.8M to $4.36M.
- What does business segments — income tax mean?
- Represents the provision for income taxes calculated on the earnings of the segment, reflecting the impact of jurisdictional tax laws and effective tax rates. This metric is necessary to determine the net contribution of the segment to the company's bottom line after tax obligations.
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