What is Funko, Inc.'s income tax?

Funko, Inc. (FNKO) reported income tax of $3.15M in Q1 2026.

How has Funko, Inc.'s income tax changed year-over-year?

Funko, Inc.'s income tax increased by 273.6% year-over-year, from $844K to $3.15M.

What is the long-term trend for Funko, Inc.'s income tax?

Over 4 years (2021 to 2025), Funko, Inc.'s income tax has grown at a -28.9% compound annual growth rate (CAGR), from $17.06M to $4.36M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Funko, Inc. FNKO Income Tax

Income Tax at other companies

HasbroHAS

$44.6M+20.2%

MattelMAT

-$32.45M-6.2%

V.F. CorporationVFC

$62.01M+125%

GameStopGME

$116.8M+3,237%

Oxford IndustriesOXM

$5.09M-38.6%

Segments

By segment

See full

Reportable Segment$3.15M+274%

Other financials

Income statement

See full

Revenue$200.9M+5.3%

Gross profit$88.8M+15.6%

Operating income-$9.6M+58.5%

Net income-$18.1M+34.5%

EPS (diluted)-$0.33+36.5%

Balance sheet

See full

Cash & equivalents$34.3M+32.2%

Total debt$279.3M+45.6%

Total equity$169.1M-20.5%

Total assets$625.9M-3.5%

Cash flow

See full

Operating cash flow$10.2M+146%

CapEx$8.2M+25.3%

Free cash flow$1.9M+107%

Valuation

See full

Market cap$315.49M+20.1%

Enterprise value$560.53M+30.8%

P/S0.3×+0.1×

Profitability

See full

Gross margin39.6%-1.9pp

Operating margin-5%-5.4pp

Net margin-6.3%-11.2pp

FCF margin-1.3%—

Returns & leverage

See full

Return on equity-30.3%-53.9pp

Debt / equity1.7×+0.8×

Current ratio1.1×+0.3×

Where this comes from

Reported directly by Funko, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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 income tax?: Funko, Inc. (FNKO) reported income tax of $3.15M in Q1 2026.
How has Funko, Inc.'s income tax changed year-over-year?: Funko, Inc.'s income tax increased by 273.6% year-over-year, from $844K to $3.15M.
What is the long-term trend for Funko, Inc.'s income tax?: Over 4 years (2021 to 2025), Funko, Inc.'s income tax has grown at a -28.9% compound annual growth rate (CAGR), from $17.06M to $4.36M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.