GOPRO, INC. Deferred Federal Income Tax Expense (Benefit)
GOPRO, INC. (GPRO) reported Deferred Federal Income Tax Expense (Benefit) of $87.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-12
- GOPRO, INC. deferred federal income tax expense (benefit) for the quarter ending 2021-12-31 was -$205.86M.
- GOPRO, INC. deferred federal income tax expense (benefit) for the quarter ending 2021-09-30 was $0.00.
- GOPRO, INC. deferred federal income tax expense (benefit) for the quarter ending 2021-06-30 was $0.00.
- GOPRO, INC. deferred federal income tax expense (benefit) for the quarter ending 2021-03-31 was $0.00.
- GOPRO, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $87.00K, a 99.96% decline from fiscal 2024.
- GOPRO, INC. deferred federal income tax expense (benefit) for fiscal 2024 was $222.09M.
- GOPRO, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$14.02M, a 378.19% decline from fiscal 2022.
- GOPRO, INC. deferred federal income tax expense (benefit) for fiscal 2022 was $5.04M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $87.00K 10-K · filed 2026-03-12 | |||
| 2024-12-31 | $222.09M 10-K · filed 2026-03-12 | |||
| 2023-12-31 | -$14.02M 10-K · filed 2026-03-12 | |||
| 2022-12-31 | $5.04M 10-K · filed 2025-03-17 | |||
| 2021-12-31 | -$205.86M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-09 | -$205.86M derived: sum of 2 quarters · filed 2024-02-09 | -$205.86M derived: sum of 3 quarters · filed 2024-02-09 | -$205.86M 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 | $0.00 10-Q · filed 2021-11-04 | $0.00 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 | $0.00 10-Q · filed 2021-08-05 | $0.00 derived: sum of 3 quarters · filed 2023-02-10 | $0.00 derived: sum of 4 quarters · filed 2023-02-10 |
| 2021-03-31 | $0.00 10-Q · filed 2021-05-06 | $0.00 derived: sum of 2 quarters · filed 2023-02-10 | $0.00 derived: sum of 3 quarters · filed 2023-02-10 | $0.00 derived: sum of 4 quarters · filed 2023-02-10 |
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-10 | $0.00 derived: sum of 2 quarters · filed 2023-02-10 | $0.00 derived: sum of 3 quarters · filed 2023-02-10 | $0.00 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 | $0.00 10-Q · filed 2021-11-04 | -$248.00K 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 | $0.00 10-Q · filed 2021-08-05 | -$248.00K derived: sum of 3 quarters · filed 2022-02-11 | -$248.00K derived: sum of 4 quarters · filed 2022-02-11 |
| 2020-03-31 | $0.00 10-Q · filed 2021-05-06 | -$248.00K derived: sum of 2 quarters · filed 2022-02-11 | -$248.00K derived: sum of 3 quarters · filed 2022-02-11 | -$248.00K derived: sum of 4 quarters · filed 2022-02-11 |
| 2019-12-31 | -$248.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | -$248.00K derived: sum of 2 quarters · filed 2022-02-11 | -$248.00K derived: sum of 3 quarters · filed 2022-02-11 | $0.00 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 | $248.00K 10-Q · filed 2021-11-04 | |
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $248.00K 10-Q · filed 2021-08-05 | ||
| 2019-03-31 | $248.00K 10-Q · filed 2021-05-06 | |||
| 2018-12-31 | $248.00K 10-K · filed 2021-02-12 | |||
| 2017-12-31 | -$248.00K 10-K · filed 2020-02-14 | |||
| 2016-12-31 | $37.57M 10-K · filed 2019-02-15 | |||
| 2015-12-31 | -$11.21M 10-K · filed 2018-02-16 | |||
| 2014-12-31 | -$13.55M 10-K · filed 2017-02-16 | |||
| 2013-12-31 | -$7.27M 10-K · filed 2016-02-29 | |||
| 2012-12-31 | -$2.25M 10-K · filed 2015-02-20 |