GOPRO, INC. Current State and Local Tax Expense (Benefit)
GOPRO, INC. (GPRO) reported Current State and Local Tax Expense (Benefit) of $72.00 thousand 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-12
- GOPRO, INC. current state and local tax expense (benefit) for the quarter ending 2021-12-31 was $183.00K, a 408.33% increase year-over-year.
- GOPRO, INC. current state and local tax expense (benefit) for the quarter ending 2021-09-30 was $0.00.
- GOPRO, INC. current state and local tax expense (benefit) for the quarter ending 2021-06-30 was $0.00.
- GOPRO, INC. current state and local tax expense (benefit) for the quarter ending 2021-03-31 was $84.00K, a 75.00% increase year-over-year.
- GOPRO, INC. current state and local tax expense (benefit) for fiscal 2025 was $72.00K.
- GOPRO, INC. current state and local tax expense (benefit) for fiscal 2024 was -$28.00K, a 117.28% decline from fiscal 2023.
- GOPRO, INC. current state and local tax expense (benefit) for fiscal 2023 was $162.00K, a 80.20% decline from fiscal 2022.
- GOPRO, INC. current state and local tax expense (benefit) for fiscal 2022 was $818.00K, a 206.37% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $72.00K 10-K · filed 2026-03-12 | |||
| 2024-12-31 | -$28.00K 10-K · filed 2026-03-12 | |||
| 2023-12-31 | $162.00K 10-K · filed 2026-03-12 | |||
| 2022-12-31 | $818.00K 10-K · filed 2025-03-17 | |||
| 2021-12-31 | $183.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-09 | $183.00K derived: sum of 2 quarters · filed 2024-02-09 | $183.00K derived: sum of 3 quarters · filed 2024-02-09 | $267.00K 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 | $84.00K 10-Q · filed 2021-11-04 | $120.00K 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 | $84.00K 10-Q · filed 2021-08-05 | $120.00K derived: sum of 3 quarters · filed 2023-02-10 | $120.00K derived: sum of 4 quarters · filed 2023-02-10 |
| 2021-03-31 | $84.00K 10-Q · filed 2021-05-06 | $120.00K derived: sum of 2 quarters · filed 2023-02-10 | $120.00K derived: sum of 3 quarters · filed 2023-02-10 | $120.00K derived: sum of 4 quarters · filed 2023-02-10 |
| 2020-12-31 | $36.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-10 | $36.00K derived: sum of 2 quarters · filed 2023-02-10 | $36.00K derived: sum of 3 quarters · filed 2023-02-10 | $84.00K 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 | $48.00K 10-Q · filed 2021-11-04 | -$79.00K 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 | $48.00K 10-Q · filed 2021-08-05 | -$79.00K derived: sum of 3 quarters · filed 2022-02-11 | -$79.00K derived: sum of 4 quarters · filed 2022-02-11 |
| 2020-03-31 | $48.00K 10-Q · filed 2021-05-06 | -$79.00K derived: sum of 2 quarters · filed 2022-02-11 | -$79.00K derived: sum of 3 quarters · filed 2022-02-11 | -$79.00K derived: sum of 4 quarters · filed 2022-02-11 |
| 2019-12-31 | -$127.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | -$127.00K derived: sum of 2 quarters · filed 2022-02-11 | -$127.00K derived: sum of 3 quarters · filed 2022-02-11 | $48.00K 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 | $175.00K 10-Q · filed 2021-11-04 | |
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $175.00K 10-Q · filed 2021-08-05 | ||
| 2019-03-31 | $175.00K 10-Q · filed 2021-05-06 | |||
| 2018-12-31 | $175.00K 10-K · filed 2021-02-12 | |||
| 2017-12-31 | $240.00K 10-K · filed 2020-02-14 | |||
| 2016-12-31 | -$356.00K 10-K · filed 2019-02-15 | |||
| 2015-12-31 | $3.01M 10-K · filed 2018-02-16 | |||
| 2014-12-31 | $6.08M 10-K · filed 2017-02-16 | |||
| 2013-12-31 | $1.63M 10-K · filed 2016-02-29 | |||
| 2012-12-31 | -$493.00K 10-K · filed 2015-02-20 |