GREEN DOT CORP Current State and Local Tax Expense (Benefit)
GREEN DOT CORP (GDOT) reported Current State and Local Tax Expense (Benefit) of -$588.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-16
- GREEN DOT CORP current state and local tax expense (benefit) for fiscal 2025 was -$588.00K, a 120.30% decline from fiscal 2024.
- GREEN DOT CORP current state and local tax expense (benefit) for fiscal 2024 was $2.90M, a 25.38% decline from fiscal 2023.
- GREEN DOT CORP current state and local tax expense (benefit) for fiscal 2023 was $3.88M, a 28.30% decline from fiscal 2022.
- GREEN DOT CORP current state and local tax expense (benefit) for fiscal 2022 was $5.41M, a 380.73% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 5 month | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | -$588.00K 10-K · filed 2026-03-16 | |
| 2024-12-31 | $2.90M 10-K · filed 2026-03-16 | |
| 2023-12-31 | $3.88M 10-K · filed 2026-03-16 | |
| 2022-12-31 | $5.41M 10-K · filed 2025-03-04 | |
| 2021-12-31 | $1.13M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $3.65M 10-K · filed 2023-03-01 | |
| 2019-12-31 | $1.79M 10-K · filed 2022-02-28 | |
| 2018-12-31 | $894.00K 10-K · filed 2021-02-26 | |
| 2017-12-31 | -$1.12M 10-K · filed 2020-03-02 | |
| 2016-12-31 | $1.93M 10-K · filed 2019-02-27 | |
| 2015-12-31 | $1.10M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $1.37M 10-K · filed 2017-02-27 | |
| 2013-12-31 | $1.12M 10-K · filed 2016-02-29 | |
| 2012-12-31 | $1.80M 10-K · filed 2015-03-02 | |
| 2011-12-31 | $2.10M 10-K · filed 2014-03-03 | |
| 2010-12-31 | $1.47M 10-K · filed 2013-03-01 | |
| 2009-12-31 | $1.84M 10-K/A · filed 2012-03-30 | |
| 2009-07-31 | $5.99M 10-K/A · filed 2012-03-30 |
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