Purple Innovation PRPL
NASDAQ PRPL
$5.53 -0.05 (-0.90%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
DateValue
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