GREEN DOT CORP Unrecognized Tax Benefits that Would Impact Effective Tax Rate
GREEN DOT CORP (GDOT) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $12.00 million as of 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-08-10
- 2026-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $12.00M.
- 2026-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $12.01M.
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $11.05M.
- 2025-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $12.92M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2026-06-30 | $12.00M 10-Q · filed 2026-08-10 | |
| 2026-03-31 | $12.01M 10-Q · filed 2026-05-11 | |
| 2025-12-31 | $11.05M 10-K · filed 2026-03-16 | |
| 2025-09-30 | $12.92M 10-Q · filed 2025-11-10 | |
| 2025-06-30 | $13.13M 10-Q · filed 2026-08-10 | |
| 2025-03-31 | $13.30M 10-Q · filed 2026-05-11 | |
| 2024-12-31 | $12.00M 10-K · filed 2026-03-16 | |
| 2024-09-30 | $12.88M 10-Q · filed 2025-11-10 | |
| 2024-06-30 | $12.90M 10-Q · filed 2025-08-11 | |
| 2024-03-31 | $12.98M 10-Q · filed 2025-05-12 | |
| 2023-12-31 | $11.61M 10-K · filed 2026-03-16 | |
| 2023-09-30 | $12.13M 10-Q · filed 2024-11-08 | |
| 2023-06-30 | $11.90M 10-Q · filed 2024-08-09 | |
| 2023-03-31 | $11.92M 10-Q · filed 2024-05-10 | |
| 2022-12-31 | $10.72M 10-K · filed 2025-03-04 | |
| 2022-09-30 | $12.07M 10-Q · filed 2023-11-09 | |
| 2022-06-30 | $12.05M 10-Q · filed 2023-08-08 | |
| 2022-03-31 | $12.06M 10-Q · filed 2023-05-09 | |
| 2021-12-31 | $10.65M 10-K · filed 2024-02-29 | |
| 2021-09-30 | $10.80M 10-Q · filed 2022-11-09 | |
| 2021-06-30 | $10.80M 10-Q · filed 2022-08-08 | |
| 2021-03-31 | $10.80M 10-Q · filed 2022-05-09 | |
| 2020-12-31 | $9.42M 10-K · filed 2023-03-01 | |
| 2020-09-30 | $9.66M 10-Q · filed 2021-11-08 | |
| 2020-06-30 | $9.66M 10-Q · filed 2021-08-06 | |
| 2020-03-31 | $9.66M 10-Q · filed 2021-05-10 | |
| 2019-12-31 | $8.34M 10-K · filed 2022-02-28 | |
| 2019-09-30 | $8.02M 10-Q · filed 2020-11-06 | |
| 2019-06-30 | $8.48M 10-Q · filed 2020-08-06 | |
| 2019-03-31 | $8.48M 10-Q · filed 2020-05-11 | |
| 2018-12-31 | $6.92M 10-K · filed 2021-02-26 | |
| 2018-09-30 | $6.54M 10-Q · filed 2019-11-12 | |
| 2018-06-30 | $6.66M 10-Q · filed 2019-08-09 | |
| 2018-03-31 | $6.66M 10-Q · filed 2019-05-09 | |
| 2017-12-31 | $5.56M 10-K · filed 2019-02-27 | |
| 2017-09-30 | $6.26M 10-Q · filed 2018-11-09 | |
| 2017-06-30 | $6.85M 10-Q · filed 2018-08-09 | |
| 2017-03-31 | $8.35M 10-Q · filed 2018-05-10 | |
| 2016-12-31 | $7.31M 10-K · filed 2018-02-27 | $7.30M 10-Q · filed 2017-05-10 |
| 2016-09-30 | $7.18M 10-Q · filed 2017-11-08 | |
| 2016-06-30 | $8.26M 10-Q · filed 2017-08-09 | |
| 2016-03-31 | $8.26M 10-Q · filed 2017-05-10 | |
| 2015-12-31 | $7.40M 10-Q · filed 2016-11-09 | |
| 2015-09-30 | $7.30M 10-Q · filed 2016-11-09 | |
| 2015-06-30 | $7.04M 10-Q · filed 2016-08-09 | |
| 2015-03-31 | $6.87M 10-Q · filed 2016-05-10 | |
| 2014-09-30 | $4.80M 10-Q · filed 2015-11-09 | |
| 2014-06-30 | $4.40M 10-Q · filed 2015-08-10 | |
| 2014-03-31 | $4.40M 10-Q · filed 2015-05-11 | |
| 2013-09-30 | $2.85M 10-Q · filed 2014-11-07 | |
| 2013-06-30 | $2.72M 10-Q · filed 2014-08-11 | |
| 2012-12-31 | $1.48M 10-K · filed 2013-03-01 | |
| 2011-12-31 | $0.00 10-K · filed 2013-03-01 | |
| 2010-12-31 | $0.00 10-K · filed 2013-03-01 |
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