Skip to content

Funko, Inc. FNKO Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

GameStop logo
GameStopGME

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:IncomeTaxesPaidNet.

The official record: Funko, Inc.’s 10-K, filed March 12, 2026, on SEC EDGAR. View the filing →

Ask your AI about Funko, Inc.'s income taxes paid, net.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Funko, Inc.'s income taxes paid, net?
Funko, Inc. (FNKO) reported income taxes paid, net of $1.34M in Q4 2025.
How has Funko, Inc.'s income taxes paid, net changed year-over-year?
Funko, Inc.'s income taxes paid, net increased by 37.3% year-over-year, from $974.75K to $1.34M.
What is the long-term trend for Funko, Inc.'s income taxes paid, net?
Over 4 years (2021 to 2025), Funko, Inc.'s income taxes paid, net has grown at a 38.3% compound annual growth rate (CAGR), from $1.46M to $5.36M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.