Unrecognized Tax Benefits in USD of Purple Innovation, Inc. from Q1 2022 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Purple Innovation, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q1 2022 to Q3 2025.
  • Purple Innovation, Inc. Unrecognized Tax Benefits for the quarter ending September 30, 2025 was $1.1M, a 22.2% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)

Purple Innovation, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $1.1M +$200K +22.2% Sep 30, 2025 10-Q 2025-11-04
Q2 2025 $1.1M +$200K +22.2% Jun 30, 2025 10-Q 2025-07-30
Q1 2025 $1.1M +$200K +22.2% Mar 31, 2025 10-Q 2025-05-06
Q4 2024 $1.05M +$106K +11.2% Dec 31, 2024 10-K 2025-03-14
Q3 2024 $900K Sep 30, 2024 10-Q 2024-11-04
Q2 2024 $900K Jun 30, 2024 10-Q 2024-08-05
Q1 2024 $900K Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $946K +$353K +59.5% Dec 31, 2023 10-K 2025-03-14
Q4 2022 $593K Dec 31, 2022 10-K 2025-03-14
Q2 2022 $6.4M Jun 30, 2022 10-Q 2022-08-09
Q1 2022 $4.8M Mar 31, 2022 10-Q 2022-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.