GREEN DOT CORP Deferred State and Local Income Tax Expense (Benefit)
GREEN DOT CORP (GDOT) reported Deferred State and Local Income Tax Expense (Benefit) of $14.75 million 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-16
- GREEN DOT CORP deferred state and local income tax expense (benefit) for fiscal 2025 was $14.75M.
- GREEN DOT CORP deferred state and local income tax expense (benefit) for fiscal 2024 was -$2.91M.
- GREEN DOT CORP deferred state and local income tax expense (benefit) for fiscal 2023 was -$2.67M.
- GREEN DOT CORP deferred state and local income tax expense (benefit) for fiscal 2022 was -$2.73M, a 4889.47% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 5 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | $14.75M 10-K · filed 2026-03-16 | |
| 2024-12-31 | -$2.91M 10-K · filed 2026-03-16 | |
| 2023-12-31 | -$2.67M 10-K · filed 2026-03-16 | |
| 2022-12-31 | -$2.73M 10-K · filed 2025-03-04 | |
| 2021-12-31 | $57.00K 10-K · filed 2024-02-29 | |
| 2020-12-31 | -$3.72M 10-K · filed 2023-03-01 | |
| 2019-12-31 | -$1.23M 10-K · filed 2022-02-28 | |
| 2018-12-31 | -$1.37M 10-K · filed 2021-02-26 | |
| 2017-12-31 | -$1.82M 10-K · filed 2020-03-02 | |
| 2016-12-31 | -$1.14M 10-K · filed 2019-02-27 | |
| 2015-12-31 | -$287.00K 10-K · filed 2018-02-27 | |
| 2014-12-31 | -$224.00K 10-K · filed 2017-02-27 | |
| 2013-12-31 | -$1.31M 10-K · filed 2016-02-29 | |
| 2012-12-31 | -$139.00K 10-K · filed 2015-03-02 | |
| 2011-12-31 | $0.00 10-K · filed 2014-03-03 | |
| 2010-12-31 | -$125.00K 10-K · filed 2013-03-01 | |
| 2009-12-31 | $416.00K 10-K/A · filed 2012-03-30 | |
| 2009-07-31 | -$69.00K 10-K/A · filed 2012-03-30 |
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