Figs (FIGS) Deferred Taxes (2020 - 2026)
Figs (FIGS) reported Deferred Taxes of $6000.0 for Q1 2026, down 99.4% year-over-year from $995000.0 in Q1 2025, and down 99.34% on a QoQ basis from $911000.0 in Q4 2025.
Figs (FIGS) has 7 years of Deferred Taxes data on file, last reported at $6000.0 in Q1 2026.
- Quarterly Deferred Taxes fell 99.4% year-over-year to $6000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$1.5 million (down 120.74% YoY) and the FY2025 annual result came in at -$544000.0, down 108.18% from the prior year.
- Deferred Taxes retreated to $6000.0 in Q1 2026 per FIGS's latest filing, from $911000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $6.2 million in Q4 2024 and bottomed at -$5.5 million in Q4 2023.
- The 5-year median for Deferred Taxes is -$406000.0 (2022), against an average of -$114235.3.
- The widest annual swing landed in 2023, when Deferred Taxes sank 2345.49%; it then jumped 419.85% in 2024.
- Tracing FIGS's Deferred Taxes over 5 years: stood at $244000.0 in 2022, then slumped by 2345.49% to -$5.5 million in 2023, then soared by 213.65% to $6.2 million in 2024, then tumbled by 85.37% to $911000.0 in 2025, then tumbled by 99.34% to $6000.0 in 2026.
- Per Business Quant, the three latest FIGS Deferred Taxes figures stand at $6000.0 (Q1 2026), $911000.0 (Q4 2025), and -$1.6 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ralph Lauren | 22.42 Bn | 20.35 Bn | 1.38 Bn | 17.90 Mn |
| 2 | Levi Strauss | 9.03 Bn | 8.22 Bn | 1.08 Bn | 10.50 Mn |
| 3 | V F | 6.53 Bn | 6.32 Bn | 1.22 Bn | - |
| 4 | Pvh | 4.49 Bn | 3.79 Bn | 1.44 Bn | 325.30 Mn |
| 5 | Kontoor Brands | 3.96 Bn | 3.85 Bn | 470.76 Mn | - |
| 6 | Columbia Sportswear | 3.46 Bn | 2.93 Bn | 394.96 Mn | -4.98 Mn |
| 7 | Under Armour | 2.29 Bn | 1.38 Bn | 492.04 Mn | 25.96 Mn |
| 8 | Figs | 1.95 Bn | 1.68 Bn | 108.30 Mn | 6,000.00 |
| 9 | G Iii Apparel | 1.38 Bn | 969.37 Mn | 285.48 Mn | 9.39 Mn |
| 10 | Canada Goose Holdings | 710.16 Mn | 412.34 Mn | -268.86 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 6,000.00 |
| Dec 31, 2025 | 911,000.00 |
| Sep 30, 2025 | -1.56 Mn |
| Jun 30, 2025 | -893,000.00 |
| Mar 31, 2025 | 995,000.00 |
| Dec 31, 2024 | 6.23 Mn |
| Sep 30, 2024 | -1.57 Mn |
| Jun 30, 2024 | 1.74 Mn |
| Mar 31, 2024 | 251,000.00 |
| Dec 31, 2023 | -5.48 Mn |
| Sep 30, 2023 | -857,000.00 |
| Jun 30, 2023 | -544,000.00 |
| Mar 31, 2023 | -440,000.00 |
| Dec 31, 2022 | 244,000.00 |
| Sep 30, 2022 | -661,000.00 |
| Jun 30, 2022 | 91,000.00 |
| Mar 31, 2022 | -406,000.00 |
| Dec 31, 2021 | -2.28 Mn |
| Sep 30, 2021 | -4.60 Mn |
| Jun 30, 2021 | 2.70 Mn |
| Mar 31, 2021 | 453,000.00 |
| Dec 31, 2020 | -2.51 Mn |
| Sep 30, 2020 | -3.31 Mn |