GREEN DOT CORP Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
GREEN DOT CORP (GDOT) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $511.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-03-16
- GREEN DOT CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2025-12-31 was $511.00K.
- GREEN DOT CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2025-09-30 was $0.00.
- GREEN DOT CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2024-12-31 was $0.00.
- GREEN DOT CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2024-09-30 was $0.00.
- GREEN DOT CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $511.00K, a 494.19% increase from fiscal 2024.
- GREEN DOT CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $86.00K, a 4.44% decline from fiscal 2023.
- GREEN DOT CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $90.00K.
- GREEN DOT CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|
| 2025-12-31 | $511.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $511.00K derived: sum of 2 quarters · filed 2026-03-16 | $511.00K 10-K · filed 2026-03-16 | |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $0.00 10-Q · filed 2025-11-10 | ||
| 2025-06-30 | $0.00 10-Q · filed 2025-08-11 | |||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $0.00 derived: sum of 2 quarters · filed 2026-03-16 | $86.00K derived: sum of 3 quarters · filed 2026-03-16 | $86.00K 10-K · filed 2026-03-16 |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $86.00K derived: sum of 2 quarters · filed 2025-11-10 | $86.00K 10-Q · filed 2025-11-10 | $86.00K derived: sum of 4 quarters · filed 2026-03-16 |
| 2024-06-30 | $86.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11 | $86.00K 10-Q · filed 2025-08-11 | $86.00K derived: sum of 3 quarters · filed 2026-03-16 | $86.00K derived: sum of 4 quarters · filed 2026-03-16 |
| 2024-03-31 | $0.00 10-Q · filed 2024-05-10 | $0.00 derived: sum of 2 quarters · filed 2026-03-16 | $0.00 derived: sum of 3 quarters · filed 2026-03-16 | $0.00 derived: sum of 4 quarters · filed 2026-03-16 |
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $0.00 derived: sum of 2 quarters · filed 2026-03-16 | $0.00 derived: sum of 3 quarters · filed 2026-03-16 | $90.00K 10-K · filed 2026-03-16 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $0.00 derived: sum of 2 quarters · filed 2024-11-08 | $90.00K 10-Q · filed 2024-11-08 | $90.00K derived: sum of 4 quarters · filed 2025-03-04 |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $90.00K 10-Q · filed 2024-08-09 | $90.00K derived: sum of 3 quarters · filed 2025-03-04 | $90.00K derived: sum of 4 quarters · filed 2025-03-04 |
| 2023-03-31 | $90.00K 10-Q · filed 2024-05-10 | $90.00K derived: sum of 2 quarters · filed 2025-03-04 | $90.00K derived: sum of 3 quarters · filed 2025-03-04 | $90.00K derived: sum of 4 quarters · filed 2025-03-04 |
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-04 | $0.00 derived: sum of 2 quarters · filed 2025-03-04 | $0.00 derived: sum of 3 quarters · filed 2025-03-04 | $0.00 10-K · filed 2025-03-04 |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $0.00 derived: sum of 2 quarters · filed 2023-11-09 | $0.00 10-Q · filed 2023-11-09 | |
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $0.00 10-Q · filed 2023-08-08 | ||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-09 | |||
| 2021-12-31 | $0.00 10-K · filed 2024-02-29 | |||
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $0.00 derived: sum of 2 quarters · filed 2020-03-02 | $0.00 derived: sum of 3 quarters · filed 2020-03-02 | $0.00 10-K · filed 2020-03-02 |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $0.00 derived: sum of 2 quarters · filed 2019-11-12 | $0.00 10-Q · filed 2019-11-12 | $0.00 derived: sum of 4 quarters · filed 2020-03-02 |
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $0.00 10-Q · filed 2019-08-09 | $0.00 derived: sum of 3 quarters · filed 2020-03-02 | $0.00 derived: sum of 4 quarters · filed 2020-03-02 |
| 2019-03-31 | $0.00 10-Q · filed 2019-05-09 | $0.00 derived: sum of 2 quarters · filed 2020-03-02 | $0.00 derived: sum of 3 quarters · filed 2020-03-02 | $0.00 derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $0.00 derived: sum of 2 quarters · filed 2020-03-02 | $0.00 derived: sum of 3 quarters · filed 2020-03-02 | $0.00 10-K · filed 2020-03-02 |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $0.00 derived: sum of 2 quarters · filed 2019-11-12 | $0.00 10-Q · filed 2019-11-12 | $676.00K derived: sum of 4 quarters · filed 2019-11-12 |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $0.00 10-Q · filed 2019-08-09 | $676.00K derived: sum of 3 quarters · filed 2019-08-09 | $676.00K derived: sum of 4 quarters · filed 2019-08-09 |
| 2018-03-31 | $0.00 10-Q · filed 2019-05-09 | $676.00K derived: sum of 2 quarters · filed 2019-05-09 | $676.00K derived: sum of 3 quarters · filed 2019-05-09 | $1.86M derived: sum of 4 quarters · filed 2019-05-09 |
| 2017-12-31 | $676.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $676.00K derived: sum of 2 quarters · filed 2019-02-27 | $1.86M derived: sum of 3 quarters · filed 2019-02-27 | $1.86M 10-K · filed 2019-02-27 |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $1.19M derived: sum of 2 quarters · filed 2018-11-09 | $1.19M 10-Q · filed 2018-11-09 | |
| 2017-06-30 | $1.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $1.19M 10-Q · filed 2018-08-09 | ||
| 2017-03-31 | $0.00 10-Q · filed 2018-05-10 | |||
| 2016-09-30 | $1.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $1.11M derived: sum of 2 quarters · filed 2017-11-08 | $1.11M 10-Q · filed 2017-11-08 | |
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $0.00 10-Q · filed 2017-08-09 | ||
| 2016-03-31 | $0.00 10-Q · filed 2017-05-10 | |||
| 2015-09-30 | $0.00 10-Q · filed 2016-11-09 |
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