GREEN DOT CORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
GREEN DOT CORP (GDOT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $1.63 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-16
- GREEN DOT CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2021-09-30 was $0.00, a 100.00% decline year-over-year.
- GREEN DOT CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2021-06-30 was $3.90M.
- GREEN DOT CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2021-03-31 was -$2.00M, a 266.67% decline year-over-year.
- GREEN DOT CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2020-09-30 was $1.70M, a 81.11% decline year-over-year.
- GREEN DOT CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $1.63M, a 77.01% decline from fiscal 2024.
- GREEN DOT CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $7.09M, a 68.43% increase from fiscal 2023.
- GREEN DOT CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $4.21M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | $1.63M 10-K · filed 2026-03-16 | |||||
| 2024-12-31 | $7.09M 10-K · filed 2026-03-16 | $2.90M 10-K · filed 2025-03-04 | ||||
| 2023-12-31 | $4.21M 10-K · filed 2026-03-16 | |||||
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | $3.90M derived: sum of 2 quarters · filed 2021-11-08 | $1.90M 10-Q · filed 2021-11-08 | |||
| 2021-06-30 | $3.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $1.90M 10-Q · filed 2021-08-06 | ||||
| 2021-03-31 | -$2.00M 10-Q · filed 2021-05-10 | |||||
| 2020-09-30 | $1.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | -$700.00K derived: sum of 2 quarters · filed 2021-11-08 | $500.00K 10-Q · filed 2021-11-08 | |||
| 2020-06-30 | -$2.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$1.20M 10-Q · filed 2021-08-06 | $1.20M 10-Q · filed 2020-08-06 | |||
| 2020-03-31 | $1.20M 10-Q · filed 2021-05-10 | |||||
| 2019-09-30 | $9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $7.50M derived: sum of 2 quarters · filed 2020-11-06 | $4.40M 10-Q · filed 2020-11-06 | |||
| 2019-06-30 | -$1.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$4.60M 10-Q · filed 2020-08-06 | ||||
| 2019-03-31 | -$3.10M 10-Q · filed 2020-05-11 | |||||
| 2018-09-30 | $18.00M 10-Q · filed 2019-11-12 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Tron Inc. (TRON) | United States | $0.702B | |
| WhiteFiber, Inc. (WYFI) | United States | $0.786B | -34.15 |
| American Bitcoin Corp. (ABTC) | United States | $0.795B | -0.91 |
| Burford Capital Ltd (BUR) | Guernsey | $0.797B | -0.54 |
| Bit Digital, Inc (BTBT) | United States | $0.644B | -2.19 |
| Forward Industries, Inc. (FWDI) | United States | $0.617B | -0.28 |
| Velocity Financial, Inc. (VEL) | United States | $0.609B | 6.71 |
| Chaince Digital Holdings Inc. (CD) | $0.565B | ||
| HIVE Digital Technologies Ltd. (HIVE) | $0.905B | -2.97 | |
| OppFi Inc. (OPFI) | United States | $0.545B | 6.24 |