Purple Innovation (PRPL) Long-Term Deferred Tax (2016 - 2025)
Purple Innovation (PRPL) posted Long-Term Deferred Tax of $48.1 million for Q3 2025, up 32.14% sequentially from $36.4 million in Q2 2025, and down 46.2% YoY from $89.4 million in Q3 2024.
Purple Innovation (PRPL) Long-Term Deferred Tax (2016 - 2025) Analysis & Trends
Purple Innovation has reported Long-Term Deferred Tax for 10 years, with the latest figure at $48.1 million in Q3 2025.
- Quarterly Long-Term Deferred Tax fell 46.2% year-over-year to $48.1 million in Q3 2025, while the trailing twelve-month figure through Sep 2025 was $48.1 million (down 46.2% YoY) and the FY2022 annual result came in at $34.0 million, up 168.89% from the prior year.
- Long-Term Deferred Tax improved to $48.1 million in Q3 2025 per PRPL's latest filing, from $36.4 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $224.0 million in Q1 2022 and troughed at $12.6 million in Q4 2021.
- A 5-year average of $108.3 million and a median of $50.2 million in 2024 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2021 and 2022: Long-Term Deferred Tax sank 94.01% in 2021, then jumped 1117.13% in 2022.
- Over 5 years, Long-Term Deferred Tax stood at $12.6 million in 2021, then jumped by 168.89% to $34.0 million in 2022, then declined by 23.56% to $26.0 million in 2023, then jumped by 243.85% to $89.4 million in 2024, then slumped by 46.2% to $48.1 million in 2025.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $48.1 million, $36.4 million, and $89.4 million for Q3 2025, Q2 2025, and Q3 2024 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | SharkNinja | 25.62 Bn | 24.84 Bn | 860.34 Mn |
| 2 | Somnigroup International | 13.66 Bn | 13.55 Bn | 817.20 Mn |
| 3 | Mohawk Industries | 8.27 Bn | 7.42 Bn | 795.10 Mn |
| 4 | Alliance Laundry Holdings | 4.66 Bn | 4.48 Bn | 189.90 Mn |
| 5 | Hni | 3.53 Bn | 3.42 Bn | 647.20 Mn |
| 6 | Whirlpool | 2.64 Bn | 1.40 Bn | 442.00 Mn |
| 7 | Interface | 2.25 Bn | 2.17 Bn | 178.08 Mn |
| 8 | Millerknoll | 1.58 Bn | 1.41 Bn | 395.60 Mn |
| 9 | MasterBrand | 1.40 Bn | 1.16 Bn | 205.50 Mn |
| 10 | Purple Innovation | 23.94 Mn | 641,500.00 | 44.41 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | 48.10 Mn |
| Jun 30, 2025 | 36.40 Mn |
| Sep 30, 2024 | 89.40 Mn |
| Jun 30, 2024 | 50.20 Mn |
| Mar 31, 2023 | 26.00 Mn |
| Dec 31, 2022 | 34.01 Mn |
| Sep 30, 2022 | 220.77 Mn |
| Jun 30, 2022 | 223.95 Mn |
| Mar 31, 2022 | 224.00 Mn |
| Dec 31, 2021 | 12.65 Mn |
| Sep 30, 2021 | 213.95 Mn |
| Jun 30, 2021 | 18.40 Mn |
| Mar 31, 2021 | 210.38 Mn |
| Dec 31, 2020 | 211.24 Mn |
| Sep 30, 2020 | 205.49 Mn |
| Jun 30, 2020 | 100.64 Mn |
| Mar 31, 2020 | 44.30 Mn |
| Dec 31, 2019 | 913,000.00 |
| Sep 30, 2019 | 300,000.00 |
| Jun 30, 2019 | 300,000.00 |