Purple Innovation, Inc. Income Tax Expense (Benefit) in USD from Q1 2017 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Purple Innovation, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2017 to Q3 2025.
  • Purple Innovation, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $53K, a 15.9% decline year-over-year.
  • Purple Innovation, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $35K, a 59.1% increase year-over-year.
  • Purple Innovation, Inc. annual Income Tax Expense (Benefit) for 2024 was $63K, a 688% increase from 2023.
  • Purple Innovation, Inc. annual Income Tax Expense (Benefit) for 2023 was $8K.
  • Purple Innovation, Inc. annual Income Tax Expense (Benefit) for 2022 was $213M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

Purple Innovation, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $35K $53K -$10K -15.9% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-04
Q2 2025 $45K $54K $0 0% Apr 1, 2025 Jun 30, 2025 10-Q 2025-07-30
Q1 2025 $45K $41K -$18K -30.5% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-06
Q4 2024 $63K -$113K +$41K +26.6% Oct 1, 2024 Dec 31, 2024 10-K 2025-03-14
Q3 2024 $22K $63K +$45K +250% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-04
Q2 2024 -$23K $54K -$18K -25% Apr 1, 2024 Jun 30, 2024 10-Q 2025-07-30
Q1 2024 -$5K $59K -$13K -18.1% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-06
Q4 2023 $8K -$154K Oct 1, 2023 Dec 31, 2023 10-K 2025-03-14
Q3 2023 $18K +$738K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-04
Q2 2023 $72K +$4.25M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-05
Q1 2023 $72K +$1.88M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q3 2022 -$9.23M -$720K +$1.76M +71% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-15
Q2 2022 -$11M -$4.18M -$3.01M -258% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$7.98M -$1.81M -$6.46M -139% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$1.52M -$2.53M +$5.4M +68.1% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-12
Q3 2021 -$6.93M -$2.48M -$2.37M -2239% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$4.55M -$1.17M +$34.3M +96.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$38.8M $4.65M +$4.94M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$43.7M -$7.93M Oct 1, 2020 Dec 31, 2020 10-K 2023-03-22
Q3 2020 -$106K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 -$35.4M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 -$284K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2017 $406K $176K Oct 1, 2017 Dec 31, 2017 10-K 2018-02-01
Q3 2017 $130K Jul 1, 2017 Sep 30, 2017 10-Q 2017-11-09
Q2 2017 $50K Mar 31, 2017 Jun 30, 2017 10-Q 2017-08-08
Q1 2017 $50K Jan 1, 2017 Mar 31, 2017 10-Q 2017-05-09

Purple Innovation, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $63K +$55K +688% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-14
2023 $8K -$213M Jan 1, 2023 Dec 31, 2023 10-K 2025-03-14
2022 $213M* +$215M Jan 1, 2022 Dec 31, 2022 10-K 2025-03-14
2021 -$1.52M +$42.2M +96.5% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-12
2020 -$43.7M -$44.1M -11037% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-22
2019 $400K Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2017 $406K Jan 1, 2017 Dec 31, 2017 10-K 2018-02-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.