Funko, Inc. FNKO Deferred Federal, State and Local, Tax Expense (Benefit)
Deferred Federal, State and Local, Tax Expense (Benefit) at other companies
Other financials
Where this comes from
Reported directly by Funko, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit.
The official record: Funko, Inc.’s 10-K, filed March 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Funko, Inc.'s deferred federal, state and local, tax expense (benefit)?
- Funko, Inc. (FNKO) reported deferred federal, state and local, tax expense (benefit) of $0 in Q4 2025.
- How has Funko, Inc.'s deferred federal, state and local, tax expense (benefit) changed year-over-year?
- Funko, Inc.'s deferred federal, state and local, tax expense (benefit) increased by 100.0% year-over-year, from -$14.25K to $0.
- What is the long-term trend for Funko, Inc.'s deferred federal, state and local, tax expense (benefit)?
- Over 3 years (2022 to 2025), Funko, Inc.'s deferred federal, state and local, tax expense (benefit) has grown at a -100.0% compound annual growth rate (CAGR), from -$17.41M to $0.
- What does deferred federal, state and local, tax expense (benefit) mean?
- This represents the non-cash impact of deferred tax assets and liabilities on the company's financial position, excluding current tax provisions. It captures timing differences between financial reporting and tax reporting for federal, state, and local jurisdictions. This metric is essential for assessing the long-term tax profile and potential future cash tax obligations.