GREEN DOT CORP Income Tax Expense
GREEN DOT CORP (GDOT) reported Income Tax Expense of -$268.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-10
- GREEN DOT CORP income tax expense (benefit) for the quarter ending 2026-06-30 was -$268.00K.
- GREEN DOT CORP income tax expense (benefit) for the quarter ending 2026-03-31 was $13.89M, a 76.17% increase year-over-year.
- GREEN DOT CORP income tax expense (benefit) for the quarter ending 2025-12-31 was $14.54M, a 428.07% increase year-over-year.
- GREEN DOT CORP income tax expense (benefit) for the quarter ending 2025-09-30 was -$4.93M.
- GREEN DOT CORP income tax expense (benefit) for fiscal 2025 was $1.59M, a 61.71% decline from fiscal 2024.
- GREEN DOT CORP income tax expense (benefit) for fiscal 2024 was $4.16M, a 47.38% decline from fiscal 2023.
- GREEN DOT CORP income tax expense (benefit) for fiscal 2023 was $7.91M, a 59.86% decline from fiscal 2022.
- GREEN DOT CORP income tax expense (benefit) for fiscal 2022 was $19.71M, a 21.51% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 5 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$268.00K 10-Q · filed 2026-08-10 | $13.62M 10-Q · filed 2026-08-10 | $28.16M derived: sum of 3 quarters · filed 2026-08-10 | $23.23M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2026-03-31 | $13.89M 10-Q · filed 2026-05-11 | $28.43M derived: sum of 2 quarters · filed 2026-05-11 | $23.50M derived: sum of 3 quarters · filed 2026-05-11 | $7.60M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-12-31 | $14.54M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $9.61M derived: sum of 2 quarters · filed 2026-03-16 | -$6.29M derived: sum of 3 quarters · filed 2026-08-10 | $1.59M 10-K · filed 2026-03-16 | ||||
| 2025-09-30 | -$4.93M 10-Q · filed 2025-11-10 | -$20.83M derived: sum of 2 quarters · filed 2026-08-10 | -$12.95M 10-Q · filed 2025-11-10 | -$10.20M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-06-30 | -$15.90M 10-Q · filed 2026-08-10 | -$8.02M 10-Q · filed 2026-08-10 | -$5.26M derived: sum of 3 quarters · filed 2026-08-10 | -$5.64M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-03-31 | $7.88M 10-Q · filed 2026-05-11 | $10.64M derived: sum of 2 quarters · filed 2026-05-11 | $10.26M derived: sum of 3 quarters · filed 2026-05-11 | $9.51M derived: sum of 4 quarters · filed 2026-05-11 | ||||
| 2024-12-31 | $2.75M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $2.38M derived: sum of 2 quarters · filed 2026-03-16 | $1.63M derived: sum of 3 quarters · filed 2026-03-16 | $4.16M 10-K · filed 2026-03-16 | ||||
| 2024-09-30 | -$374.00K 10-Q · filed 2025-11-10 | -$1.13M derived: sum of 2 quarters · filed 2025-11-10 | $1.41M 10-Q · filed 2025-11-10 | -$1.13M derived: sum of 4 quarters · filed 2026-03-16 | ||||
| 2024-06-30 | -$754.00K 10-Q · filed 2025-08-11 | $1.78M 10-Q · filed 2025-08-11 | -$752.00K derived: sum of 3 quarters · filed 2026-03-16 | -$2.37M derived: sum of 4 quarters · filed 2026-03-16 | ||||
| 2024-03-31 | $2.54M 10-Q · filed 2025-05-12 | $2.00K derived: sum of 2 quarters · filed 2026-03-16 | -$1.61M derived: sum of 3 quarters · filed 2026-03-16 | $133.00K derived: sum of 4 quarters · filed 2026-03-16 | ||||
| 2023-12-31 | -$2.54M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | -$4.15M derived: sum of 2 quarters · filed 2026-03-16 | -$2.40M derived: sum of 3 quarters · filed 2026-03-16 | $7.91M 10-K · filed 2026-03-16 | ||||
| 2023-09-30 | -$1.61M 10-Q · filed 2024-11-08 | $131.00K derived: sum of 2 quarters · filed 2024-11-08 | $10.45M 10-Q · filed 2024-11-08 | $11.39M derived: sum of 4 quarters · filed 2025-03-04 | ||||
| 2023-06-30 | $1.75M 10-Q · filed 2024-08-09 | $12.06M 10-Q · filed 2024-08-09 | $13.00M derived: sum of 3 quarters · filed 2025-03-04 | $14.79M derived: sum of 4 quarters · filed 2025-03-04 | ||||
| 2023-03-31 | $10.31M 10-Q · filed 2024-05-10 | $11.26M derived: sum of 2 quarters · filed 2025-03-04 | $13.05M derived: sum of 3 quarters · filed 2025-03-04 | $17.91M derived: sum of 4 quarters · filed 2025-03-04 | ||||
| 2022-12-31 | $941.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-04 | $2.73M derived: sum of 2 quarters · filed 2025-03-04 | $7.60M derived: sum of 3 quarters · filed 2025-03-04 | $19.71M 10-K · filed 2025-03-04 | ||||
| 2022-09-30 | $1.79M 10-Q · filed 2023-11-09 | $6.66M derived: sum of 2 quarters · filed 2023-11-09 | $18.77M 10-Q · filed 2023-11-09 | $17.09M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-06-30 | $4.86M 10-Q · filed 2023-08-08 | $16.98M 10-Q · filed 2023-08-08 | $15.30M derived: sum of 3 quarters · filed 2024-02-29 | $17.60M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-03-31 | $12.11M 10-Q · filed 2023-05-09 | $10.43M derived: sum of 2 quarters · filed 2024-02-29 | $12.74M derived: sum of 3 quarters · filed 2024-02-29 | $21.20M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2021-12-31 | -$1.68M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $628.00K derived: sum of 2 quarters · filed 2024-02-29 | $9.09M derived: sum of 3 quarters · filed 2024-02-29 | $16.22M 10-K · filed 2024-02-29 | ||||
| 2021-09-30 | $2.31M 10-Q · filed 2022-11-09 | $10.77M derived: sum of 2 quarters · filed 2022-11-09 | $17.90M 10-Q · filed 2022-11-09 | $8.45M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-06-30 | $8.46M 10-Q · filed 2022-08-08 | $15.59M 10-Q · filed 2022-08-08 | $6.14M derived: sum of 3 quarters · filed 2023-03-01 | $4.79M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-03-31 | $7.13M 10-Q · filed 2022-05-09 | -$2.32M derived: sum of 2 quarters · filed 2023-03-01 | -$3.67M derived: sum of 3 quarters · filed 2023-03-01 | $136.00K derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2020-12-31 | -$9.45M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$10.80M derived: sum of 2 quarters · filed 2023-03-01 | -$6.99M derived: sum of 3 quarters · filed 2023-03-01 | $4.96M 10-K · filed 2023-03-01 | ||||
| 2020-09-30 | -$1.35M 10-Q · filed 2021-11-08 | $2.46M derived: sum of 2 quarters · filed 2021-11-08 | $14.41M 10-Q · filed 2021-11-08 | $12.39M derived: sum of 4 quarters · filed 2021-11-08 | ||||
| 2020-06-30 | $3.81M 10-Q · filed 2021-08-06 | $15.76M 10-Q · filed 2021-08-06 | $13.74M derived: sum of 3 quarters · filed 2021-08-06 | $11.97M derived: sum of 4 quarters · filed 2021-08-06 | ||||
| 2020-03-31 | $11.96M 10-Q · filed 2021-05-10 | $9.93M derived: sum of 2 quarters · filed 2021-05-10 | $8.16M derived: sum of 3 quarters · filed 2021-05-10 | $17.27M derived: sum of 4 quarters · filed 2021-05-10 | ||||
| 2019-12-31 | -$2.02M 10-K · filed 2020-03-02 | -$3.79M derived: sum of 2 quarters · filed 2020-11-06 | $5.31M derived: sum of 3 quarters · filed 2020-11-06 | $21.18M 10-K · filed 2022-02-28 | ||||
| 2019-09-30 | -$1.77M 10-Q · filed 2020-11-06 | $7.34M derived: sum of 2 quarters · filed 2020-11-06 | $23.21M 10-Q · filed 2020-11-06 | $21.27M derived: sum of 4 quarters · filed 2020-11-06 | ||||
| 2019-06-30 | $9.11M 10-Q · filed 2020-08-06 | $24.98M 10-Q · filed 2020-08-06 | $23.03M derived: sum of 3 quarters · filed 2020-08-06 | $18.14M derived: sum of 4 quarters · filed 2020-08-06 | ||||
| 2019-03-31 | $15.87M 10-Q · filed 2020-05-11 | $13.93M derived: sum of 2 quarters · filed 2020-05-11 | $9.04M derived: sum of 3 quarters · filed 2020-05-11 | $10.55M derived: sum of 4 quarters · filed 2020-05-11 | ||||
| 2018-12-31 | -$1.94M 10-K · filed 2020-03-02 | -$6.84M derived: sum of 2 quarters · filed 2020-03-02 | -$5.32M derived: sum of 3 quarters · filed 2020-03-02 | $5.11M 10-K · filed 2021-02-26 | ||||
| 2018-09-30 | -$4.89M 10-K · filed 2020-03-02 | -$3.38M derived: sum of 2 quarters · filed 2020-03-02 | $7.06M 10-Q · filed 2019-11-12 | $451.00K derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2018-06-30 | $1.52M 10-K · filed 2020-03-02 | $11.95M 10-Q · filed 2019-08-09 | $5.34M derived: sum of 3 quarters · filed 2020-03-02 | $6.00M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2018-03-31 | $10.43M 10-K · filed 2020-03-02 | $3.83M derived: sum of 2 quarters · filed 2020-03-02 | $4.48M derived: sum of 3 quarters · filed 2020-03-02 | $6.19M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2017-12-31 | -$6.61M 10-K · filed 2019-02-27 | -$5.96M derived: sum of 2 quarters · filed 2019-02-27 | -$4.24M derived: sum of 3 quarters · filed 2019-02-27 | $17.57M 10-K · filed 2020-03-02 | ||||
| 2017-09-30 | $651.00K 10-K · filed 2019-02-27 | $2.37M derived: sum of 2 quarters · filed 2019-02-27 | $24.18M 10-Q · filed 2018-11-09 | $22.39M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-06-30 | $1.72M 10-K · filed 2019-02-27 | $23.53M 10-Q · filed 2018-08-09 | $21.74M derived: sum of 3 quarters · filed 2019-02-27 | $19.39M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-03-31 | $21.81M 10-K · filed 2019-02-27 | $20.03M derived: sum of 2 quarters · filed 2019-02-27 | $17.68M derived: sum of 3 quarters · filed 2019-02-27 | $22.65M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2016-12-31 | -$1.78M 10-K · filed 2018-02-27 | -$4.13M derived: sum of 2 quarters · filed 2018-02-27 | $837.00K derived: sum of 3 quarters · filed 2018-02-27 | $19.96M 10-K · filed 2019-02-27 | ||||
| 2016-09-30 | -$2.35M 10-K · filed 2018-02-27 | $2.62M derived: sum of 2 quarters · filed 2018-02-27 | $21.75M 10-Q · filed 2017-11-08 | $15.72M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-06-30 | $4.97M 10-K · filed 2018-02-27 | $24.09M 10-Q · filed 2017-08-09 | $18.07M derived: sum of 3 quarters · filed 2018-02-27 | $15.84M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-03-31 | $19.12M 10-K · filed 2018-02-27 | $13.10M derived: sum of 2 quarters · filed 2018-02-27 | $10.88M derived: sum of 3 quarters · filed 2018-02-27 | $13.87M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2015-12-31 | -$6.03M 10-K · filed 2017-02-27 | -$8.25M derived: sum of 2 quarters · filed 2017-02-27 | -$5.26M derived: sum of 3 quarters · filed 2017-02-27 | $19.71M 10-K · filed 2018-02-27 | ||||
| 2015-09-30 | -$2.22M 10-K · filed 2017-02-27 | $769.00K derived: sum of 2 quarters · filed 2017-02-27 | $25.73M 10-Q · filed 2016-11-09 | $27.46M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-06-30 | $2.99M 10-K · filed 2017-02-27 | $27.96M 10-Q · filed 2016-08-09 | $29.68M derived: sum of 3 quarters · filed 2017-02-27 | $36.45M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-03-31 | $24.96M 10-K · filed 2017-02-27 | $26.69M derived: sum of 2 quarters · filed 2017-02-27 | $33.46M derived: sum of 3 quarters · filed 2017-02-27 | $41.86M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2014-12-31 | $1.73M 10-K · filed 2016-02-29 | $8.50M derived: sum of 2 quarters · filed 2016-02-29 | $16.90M derived: sum of 3 quarters · filed 2016-02-29 | $26.21M 10-K · filed 2017-02-27 | ||||
| 2014-09-30 | $6.77M 10-K · filed 2016-02-29 | $15.17M derived: sum of 2 quarters · filed 2016-02-29 | $24.49M 10-Q · filed 2015-11-09 | $24.86M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-06-30 | $8.40M 10-K · filed 2016-02-29 | $17.71M 10-Q · filed 2015-08-10 | $18.09M derived: sum of 3 quarters · filed 2016-02-29 | $20.73M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-03-31 | $9.32M 10-K · filed 2016-02-29 | $9.69M derived: sum of 2 quarters · filed 2016-02-29 | $12.33M derived: sum of 3 quarters · filed 2016-02-29 | $19.22M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2013-12-31 | $377.00K 10-K · filed 2015-03-02 | $3.02M derived: sum of 2 quarters · filed 2015-03-02 | $9.90M derived: sum of 3 quarters · filed 2015-03-02 | $18.46M 10-K · filed 2016-02-29 | ||||
| 2013-09-30 | $2.64M 10-K · filed 2015-03-02 | $9.53M derived: sum of 2 quarters · filed 2015-03-02 | $18.08M 10-Q · filed 2014-11-07 | $23.14M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-06-30 | $6.89M 10-K · filed 2015-03-02 | $15.45M 10-Q · filed 2014-08-11 | $20.50M derived: sum of 3 quarters · filed 2015-03-02 | $26.73M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-03-31 | $8.55M 10-K · filed 2015-03-02 | $13.61M derived: sum of 2 quarters · filed 2015-03-02 | $19.84M derived: sum of 3 quarters · filed 2015-03-02 | $27.27M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2012-12-31 | $5.05M 10-K · filed 2014-03-03 | $11.28M derived: sum of 2 quarters · filed 2014-03-03 | $18.71M derived: sum of 3 quarters · filed 2014-03-03 | $28.92M 10-K · filed 2015-03-02 | ||||
| 2012-09-30 | $6.23M 10-Q · filed 2013-11-08 | $6.88M 10-Q · filed 2012-11-09 | $13.66M derived: sum of 2 quarters · filed 2013-11-08 | $23.87M 10-Q · filed 2013-11-08 | $25.68M 10-Q · filed 2012-11-09 | $32.34M derived: sum of 4 quarters · filed 2013-11-08 | ||
| 2012-06-30 | $7.43M 10-Q · filed 2013-08-09 | $8.13M 10-Q · filed 2012-08-09 | $17.64M 10-Q · filed 2013-08-09 | $18.80M 10-Q · filed 2012-08-09 | $26.11M derived: sum of 3 quarters · filed 2013-08-09 | $34.25M derived: sum of 4 quarters · filed 2013-08-09 | ||
| 2012-03-31 | $10.21M 10-Q · filed 2013-05-09 | $10.67M 10-Q · filed 2012-05-10 | $18.68M derived: sum of 2 quarters · filed 2013-05-09 | $26.81M derived: sum of 3 quarters · filed 2013-05-09 | $34.23M derived: sum of 4 quarters · filed 2013-05-09 | |||
| 2011-12-31 | $8.47M 10-K/A · filed 2012-03-30 | $16.61M derived: sum of 2 quarters · filed 2013-03-01 | $24.02M derived: sum of 3 quarters · filed 2013-03-01 | $31.93M 10-K · filed 2014-03-03 | ||||
| 2011-09-30 | $8.14M 10-K · filed 2013-03-01 | $15.55M derived: sum of 2 quarters · filed 2013-03-01 | $23.46M 10-Q · filed 2012-11-09 | $28.27M derived: sum of 4 quarters · filed 2013-03-01 | ||||
| 2011-06-30 | $7.42M 10-K · filed 2013-03-01 | $15.32M 10-Q · filed 2012-08-09 | $20.13M derived: sum of 3 quarters · filed 2013-03-01 | $26.67M derived: sum of 4 quarters · filed 2013-03-01 | ||||
| 2011-03-31 | $7.91M 10-K · filed 2013-03-01 | $12.72M derived: sum of 2 quarters · filed 2013-03-01 | $19.26M derived: sum of 3 quarters · filed 2013-03-01 | $23.99M derived: sum of 4 quarters · filed 2013-03-01 | ||||
| 2010-12-31 | $4.81M 10-K/A · filed 2012-03-30 | $11.35M derived: sum of 2 quarters · filed 2012-03-30 | $16.08M derived: sum of 3 quarters · filed 2012-03-30 | $27.40M 10-K · filed 2013-03-01 | ||||
| 2010-09-30 | $6.54M 10-K/A · filed 2012-03-30 | $11.27M derived: sum of 2 quarters · filed 2012-03-30 | $22.59M 10-Q · filed 2011-11-10 | |||||
| 2010-06-30 | $4.73M 10-K/A · filed 2012-03-30 | $16.05M 10-Q · filed 2011-08-11 | ||||||
| 2010-03-31 | $11.32M 10-K/A · filed 2012-03-30 | |||||||
| 2009-12-31 | $9.76M 10-K/A · filed 2012-03-30 | |||||||
| 2009-07-31 | $26.90M 10-K/A · filed 2012-03-30 | |||||||
| 2008-12-31 | $7.42M 10-K/A · filed 2012-03-30 |
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