Income tax expense · 2017–2025
Purple Innovation income tax expense
$207,000+228.6% · FY2025
Purple Innovation (PRPL) reported $207,000 in income tax expense for fiscal 2025, +228.6% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $207,000 | +228.6% | Open → |
| FY20242024-12-31 | $63,000 | +687.5% | Open → |
| FY20232023-12-31 | $8,000 | −100.0% | Open → |
| FY20222022-12-31 | $213M | +$215M | Open → |
| FY20212021-12-31 | −$1.5M | +$42.2M | Open → |
| FY20202020-12-31 | −$43.7M | −$44.1M | Open → |
| FY20192019-12-31 | $400,000 | −1.5% | Open → |
| FY20172017-12-31 | $406,000 | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2017–2025 compound annual growth −8.1%
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Purple Innovation income tax expense |url=https://companiesranked.com/en/company/purple-innovation/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Purple Innovation income tax expense. CompaniesRanked. https://companiesranked.com/en/company/purple-innovation/income-tax-expenseBibTeX
@misc{companiesranked-en-company-purple-innovation-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Purple Innovation income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/purple-innovation/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001213900-26-036974 · March 31, 2026
{{cite web |title=Purple Innovation income tax expense — 10-K (0001213900-26-036974) |url=https://www.sec.gov/Archives/edgar/data/1643953/000121390026036974/ea0274767-10k_purple.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-31}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.