Funko (FNKO) Tax Provisions (2017 - 2026)
Funko's (FNKO) quarterly Tax Provisions came in at $3.2 million in Q1 2026, up 300.0% year-on-year from $800000.0 in Q1 2025, and up 119.78% quarter-over-quarter from $1.5 million in Q4 2025.
Funko (FNKO) Tax Provisions (2017 - 2026) Analysis & Trends
Funko has disclosed Tax Provisions across 10 years of filings, most recently posting $3.2 million for Q1 2026.
- Tax Provisions for Q1 2026 came in at $3.2 million, up 300.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $6.7 million (up 51.2% YoY), and the FY2025 annual result was $4.4 million, down 4.56% from the prior year.
- Tax Provisions came in at $3.2 million for Q1 2026 at Funko, up from $1.5 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $138.1 million in Q2 2023 to a low of -$14.9 million in Q4 2022.
- The 5-year median for Tax Provisions is $1.2 million (2025), against an average of $7.5 million.
- Across the five-year window, Tax Provisions slumped 449.71% in 2022 and jumped 1634.48% in 2023, its largest moves.
- Funko's Tax Provisions stood at -$14.9 million in 2022, then jumped by 110.72% to $1.6 million in 2023, then advanced by 4.2% to $1.7 million in 2024, then declined by 12.5% to $1.5 million in 2025, then surged by 119.78% to $3.2 million in 2026.
- The last three Tax Provisions figures came in at $3.2 million (Q1 2026), $1.5 million (Q4 2025), and $1.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 19,630,355.93 Bn | 19,630,355.28 Bn | 1.17 Bn | - |
| 2 | Hasbro | 11.86 Bn | 10.53 Bn | 764.10 Mn | 44.60 Mn |
| 3 | Life Time Group Holdings | 7.22 Bn | 7.10 Bn | 382.00 Mn | 31.17 Mn |
| 4 | Acushnet Holdings | 5.62 Bn | 5.57 Bn | 355.26 Mn | 24.10 Mn |
| 5 | Mattel | 4.31 Bn | 3.44 Bn | 386.78 Mn | -32.50 Mn |
| 6 | Planet Fitness | 4.05 Bn | 3.58 Bn | 291.90 Mn | 19.31 Mn |
| 7 | YETI Holdings | 3.97 Bn | 3.79 Bn | 340.87 Mn | 17.50 Mn |
| 8 | Callaway Golf | 2.93 Bn | 2.43 Bn | 326.70 Mn | 32.70 Mn |
| 9 | Onespaworld Holdings | 2.44 Bn | 2.43 Bn | 209.81 Mn | 367,000.00 |
| 10 | Funko | 285.44 Mn | 251.40 Mn | 88.83 Mn | 3.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 3.20 Mn |
| Dec 31, 2025 | 1.46 Mn |
| Sep 30, 2025 | 1.20 Mn |
| Jun 30, 2025 | 848,000.00 |
| Mar 31, 2025 | 800,000.00 |
| Dec 31, 2024 | 1.66 Mn |
| Sep 30, 2024 | 1.17 Mn |
| Jun 30, 2024 | 800,000.00 |
| Mar 31, 2024 | 900,000.00 |
| Dec 31, 2023 | 1.60 Mn |
| Sep 30, 2023 | 3.08 Mn |
| Jun 30, 2023 | 138.10 Mn |
| Mar 31, 2023 | -10.30 Mn |
| Dec 31, 2022 | -14.90 Mn |
| Sep 30, 2022 | 2.34 Mn |
| Jun 30, 2022 | -9.00 Mn |
| Mar 31, 2022 | 3.70 Mn |
| Dec 31, 2021 | 4.26 Mn |
| Sep 30, 2021 | 5.94 Mn |
| Jun 30, 2021 | 4.60 Mn |