GREEN DOT CORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
GREEN DOT CORP (GDOT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $72.00 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-16
- GREEN DOT CORP effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2025-03-31 was -$100.00K.
- GREEN DOT CORP effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $72.00K, a 25.77% decline from fiscal 2024.
- GREEN DOT CORP effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $97.00K, a 32.88% increase from fiscal 2023.
- GREEN DOT CORP effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $73.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $72.00K 10-K · filed 2026-03-16 | ||
| 2025-03-31 | -$100.00K 10-Q · filed 2025-05-12 | ||
| 2024-12-31 | $97.00K 10-K · filed 2026-03-16 | $800.00K 10-K · filed 2025-03-04 | |
| 2023-12-31 | $73.00K 10-K · filed 2026-03-16 |
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