PLBY Group, Inc. Income Tax Expense (Benefit) in USD from Q4 2019 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
PLBY Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2019 to Q3 2025.
  • PLBY Group, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was -$560K, a 194% decline year-over-year.
  • PLBY Group, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $2.31M.
  • PLBY Group, Inc. annual Income Tax Expense (Benefit) for 2024 was $3.15M.
  • PLBY Group, Inc. annual Income Tax Expense (Benefit) for 2023 was -$13.8M, a 75.3% increase from 2022.
  • PLBY Group, Inc. annual Income Tax Expense (Benefit) for 2022 was -$55.7M, a 1904% decline from 2021.
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 (%)

PLBY Group, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $2.31M -$560K -$1.15M -194% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-12
Q2 2025 $3.46M $889K +$273K +44.3% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-12
Q1 2025 $3.19M $1.1M +$42K +3.99% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-15
Q4 2024 $3.15M $885K +$3.19M Oct 1, 2024 Dec 31, 2024 10-K 2025-03-13
Q3 2024 -$40K $594K +$1.52M Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-12
Q2 2024 -$1.56M $616K +$9.48M Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-12
Q1 2024 -$11M $1.05M +$2.72M Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-15
Q4 2023 -$13.8M -$2.3M +$6.82M +74.8% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-13
Q3 2023 -$20.6M -$929K +$42.7M +97.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 -$63.3M -$8.87M -$8.73M -6234% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 -$54.6M -$1.67M +$1.11M +40% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 -$55.7M -$9.13M -$7.92M -656% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-29
Q3 2022 -$47.8M -$43.7M -$42.2M -2850% Jul 1, 2022 Sep 30, 2022 10-Q/A 2024-03-13
Q2 2022 -$5.61M -$140K -$2.14M -107% Apr 1, 2022 Jun 30, 2022 10-Q/A 2024-03-13
Q1 2022 -$3.47M -$2.78M -$690K -33% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$2.78M -$1.21M -$4.81M -134% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-16
Q3 2021 $2.03M -$1.48M -$1.1M -285% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $3.13M $2M -$275K -12.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $3.4M -$2.09M -$3.67M -233% Jan 1, 2021 Mar 31, 2021 10-Q/A 2022-05-27
Q4 2020 $7.07M $3.6M +$3.6M Oct 1, 2020 Dec 31, 2020 10-K 2023-03-16
Q3 2020 $3.47M -$384K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $2.28M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $1.58M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q4 2019 $0 Nov 12, 2019 Dec 31, 2019 10-K 2021-04-15

PLBY Group, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $3.15M +$16.9M Jan 1, 2024 Dec 31, 2024 10-K 2025-03-13
2023 -$13.8M +$41.9M +75.3% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-13
2022 -$55.7M -$52.9M -1904% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-29
2021 -$2.78M -$9.85M -139% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-16
2020 $7.07M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.