GOPRO, INC. Current Income Tax Expense (Benefit)
GOPRO, INC. (GPRO) reported Current Income Tax Expense (Benefit) of $1.76 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-12
- GOPRO, INC. current income tax expense (benefit) for the quarter ending 2021-12-31 was -$12.41M, a 233.82% decline year-over-year.
- GOPRO, INC. current income tax expense (benefit) for the quarter ending 2021-09-30 was $0.00.
- GOPRO, INC. current income tax expense (benefit) for the quarter ending 2021-06-30 was $0.00.
- GOPRO, INC. current income tax expense (benefit) for the quarter ending 2021-03-31 was $4.88M.
- GOPRO, INC. current income tax expense (benefit) for fiscal 2025 was $1.76M, a 28.11% decline from fiscal 2024.
- GOPRO, INC. current income tax expense (benefit) for fiscal 2024 was $2.45M, a 26.64% decline from fiscal 2023.
- GOPRO, INC. current income tax expense (benefit) for fiscal 2023 was $3.34M, a 15.37% increase from fiscal 2022.
- GOPRO, INC. current income tax expense (benefit) for fiscal 2022 was $2.90M.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $1.76M 10-K · filed 2026-03-12 | |||
| 2024-12-31 | $2.45M 10-K · filed 2026-03-12 | |||
| 2023-12-31 | $3.34M 10-K · filed 2026-03-12 | |||
| 2022-12-31 | $2.90M 10-K · filed 2025-03-17 | |||
| 2021-12-31 | -$12.41M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-09 | -$12.41M derived: sum of 2 quarters · filed 2024-02-09 | -$12.41M derived: sum of 3 quarters · filed 2024-02-09 | -$7.53M 10-K · filed 2024-02-09 |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $0.00 derived: sum of 2 quarters · filed 2021-11-04 | $4.88M 10-Q · filed 2021-11-04 | $14.15M derived: sum of 4 quarters · filed 2023-02-10 |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $4.88M 10-Q · filed 2021-08-05 | $14.15M derived: sum of 3 quarters · filed 2023-02-10 | $14.15M derived: sum of 4 quarters · filed 2023-02-10 |
| 2021-03-31 | $4.88M 10-Q · filed 2021-05-06 | $14.15M derived: sum of 2 quarters · filed 2023-02-10 | $14.15M derived: sum of 3 quarters · filed 2023-02-10 | $14.15M derived: sum of 4 quarters · filed 2023-02-10 |
| 2020-12-31 | $9.27M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-10 | $9.27M derived: sum of 2 quarters · filed 2023-02-10 | $9.27M derived: sum of 3 quarters · filed 2023-02-10 | $4.88M 10-K · filed 2023-02-10 |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $0.00 derived: sum of 2 quarters · filed 2021-11-04 | -$4.39M 10-Q · filed 2021-11-04 | -$10.54M derived: sum of 4 quarters · filed 2022-02-11 |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$4.39M 10-Q · filed 2021-08-05 | -$10.54M derived: sum of 3 quarters · filed 2022-02-11 | -$10.54M derived: sum of 4 quarters · filed 2022-02-11 |
| 2020-03-31 | -$4.39M 10-Q · filed 2021-05-06 | -$10.54M derived: sum of 2 quarters · filed 2022-02-11 | -$10.54M derived: sum of 3 quarters · filed 2022-02-11 | -$10.54M derived: sum of 4 quarters · filed 2022-02-11 |
| 2019-12-31 | -$6.14M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | -$6.14M derived: sum of 2 quarters · filed 2022-02-11 | -$6.14M derived: sum of 3 quarters · filed 2022-02-11 | -$4.39M 10-K · filed 2022-02-11 |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $0.00 derived: sum of 2 quarters · filed 2021-11-04 | $1.75M 10-Q · filed 2021-11-04 | |
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $1.75M 10-Q · filed 2021-08-05 | ||
| 2019-03-31 | $1.75M 10-Q · filed 2021-05-06 | |||
| 2018-12-31 | $1.75M 10-K · filed 2021-02-12 | |||
| 2017-12-31 | $9.01M 10-K · filed 2020-02-14 | |||
| 2016-12-31 | $5.26M 10-K · filed 2019-02-15 | |||
| 2015-12-31 | $28.09M 10-K · filed 2018-02-16 | |||
| 2014-12-31 | $70.14M 10-K · filed 2017-02-16 | |||
| 2013-12-31 | $38.55M 10-K · filed 2016-02-29 | |||
| 2012-12-31 | $23.07M 10-K · filed 2015-02-20 |