Funko (FNKO) Tax Provisions (2017 - 2026)
Funko (FNKO) posted Tax Provisions of $3.2 million for Q1 2026, up 119.57% sequentially from $1.4 million in Q4 2025, and up 294.12% YoY from $800000.0 in Q1 2025.
Funko (FNKO) Tax Provisions (2017 - 2026) Analysis & Trends
Funko has reported Tax Provisions for 10 years, with the latest figure at $3.2 million in Q1 2026.
- Quarterly Tax Provisions rose 294.12% year-over-year to $3.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $6.7 million (up 47.95% YoY) and the FY2025 annual result came in at $4.4 million, down 4.56% from the prior year.
- Tax Provisions rose to $3.2 million in Q1 2026 per FNKO's latest filing, from $1.4 million in the prior quarter.
- Over five years, Tax Provisions peaked at $138.1 million in Q2 2023 and troughed at -$14.9 million in Q4 2022.
- A 5-year average of $7.5 million and a median of $1.2 million in 2025 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2023: Tax Provisions slumped 448.96% in 2022, then soared 1634.48% in 2023.
- Over 5 years, Tax Provisions stood at -$14.9 million in 2022, then jumped by 110.74% to $1.6 million in 2023, then climbed by 6.76% to $1.7 million in 2024, then retreated by 15.78% to $1.4 million in 2025, then jumped by 119.57% to $3.2 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $3.2 million, $1.4 million, and $1.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 18.70 Bn | 18.03 Bn | 1.17 Bn | -70.50 Mn |
| 2 | Hasbro | 13.64 Bn | 12.29 Bn | 867.20 Mn | 47.40 Mn |
| 3 | Life Time Group Holdings | 9.90 Bn | 9.67 Bn | 412.26 Mn | 33.18 Mn |
| 4 | Acushnet Holdings | 5.26 Bn | 5.19 Bn | 445.83 Mn | 38.70 Mn |
| 5 | Mattel | 4.25 Bn | 3.73 Bn | 542.12 Mn | 228,000.00 |
| 6 | Planet Fitness | 3.69 Bn | 3.29 Bn | 300.73 Mn | 28.51 Mn |
| 7 | YETI Holdings | 3.41 Bn | 3.35 Bn | 322.52 Mn | 22.93 Mn |
| 8 | Callaway Golf | 2.95 Bn | 2.67 Bn | 306.70 Mn | 34.80 Mn |
| 9 | Onespaworld Holdings | 2.73 Bn | 2.69 Bn | 84.35 Mn | 226,000.00 |
| 10 | Funko | 334.88 Mn | 294.49 Mn | 117.63 Mn | 1.02 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.02 Mn |
| Mar 31, 2026 | 3.15 Mn |
| Dec 31, 2025 | 1.44 Mn |
| Sep 30, 2025 | 1.23 Mn |
| Jun 30, 2025 | 848,000.00 |
| Mar 31, 2025 | 800,000.00 |
| Dec 31, 2024 | 1.71 Mn |
| Sep 30, 2024 | 1.20 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 | -10.32 Mn |
| Dec 31, 2022 | -14.87 Mn |
| Sep 30, 2022 | 2.30 Mn |
| Jun 30, 2022 | -9.00 Mn |
| Mar 31, 2022 | 3.70 Mn |
| Dec 31, 2021 | 4.26 Mn |
| Sep 30, 2021 | 5.90 Mn |