GOPRO, INC. Deferred Income Tax Expense (Benefit)
GOPRO, INC. (GPRO) reported Deferred Income Tax Expense (Benefit) of $277.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-12
- GOPRO, INC. deferred income tax expense (benefit) for the quarter ending 2021-12-31 was -$273.49M.
- GOPRO, INC. deferred income tax expense (benefit) for the quarter ending 2021-09-30 was $0.00.
- GOPRO, INC. deferred income tax expense (benefit) for the quarter ending 2021-06-30 was $0.00.
- GOPRO, INC. deferred income tax expense (benefit) for the quarter ending 2021-03-31 was -$50.00K.
- GOPRO, INC. deferred income tax expense (benefit) for fiscal 2025 was $277.00K, a 99.91% decline from fiscal 2024.
- GOPRO, INC. deferred income tax expense (benefit) for fiscal 2024 was $296.77M.
- GOPRO, INC. deferred income tax expense (benefit) for fiscal 2023 was -$17.89M, a 760.18% decline from fiscal 2022.
- GOPRO, INC. deferred income tax expense (benefit) for fiscal 2022 was $2.71M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $277.00K 10-K · filed 2026-03-12 | |||
| 2024-12-31 | $296.77M 10-K · filed 2026-03-12 | |||
| 2023-12-31 | -$17.89M 10-K · filed 2026-03-12 | |||
| 2022-12-31 | $2.71M 10-K · filed 2025-03-17 | |||
| 2021-12-31 | -$273.49M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-09 | -$273.49M derived: sum of 2 quarters · filed 2024-02-09 | -$273.49M derived: sum of 3 quarters · filed 2024-02-09 | -$273.54M 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 | -$50.00K 10-Q · filed 2021-11-04 | -$67.00K 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 | -$50.00K 10-Q · filed 2021-08-05 | -$67.00K derived: sum of 3 quarters · filed 2023-02-10 | -$67.00K derived: sum of 4 quarters · filed 2023-02-10 |
| 2021-03-31 | -$50.00K 10-Q · filed 2021-05-06 | -$67.00K derived: sum of 2 quarters · filed 2023-02-10 | -$67.00K derived: sum of 3 quarters · filed 2023-02-10 | -$67.00K derived: sum of 4 quarters · filed 2023-02-10 |
| 2020-12-31 | -$17.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-10 | -$17.00K derived: sum of 2 quarters · filed 2023-02-10 | -$17.00K derived: sum of 3 quarters · filed 2023-02-10 | -$50.00K 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 | -$33.00K 10-Q · filed 2021-11-04 | $323.00K 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 | -$33.00K 10-Q · filed 2021-08-05 | $323.00K derived: sum of 3 quarters · filed 2022-02-11 | $323.00K derived: sum of 4 quarters · filed 2022-02-11 |
| 2020-03-31 | -$33.00K 10-Q · filed 2021-05-06 | $323.00K derived: sum of 2 quarters · filed 2022-02-11 | $323.00K derived: sum of 3 quarters · filed 2022-02-11 | $323.00K derived: sum of 4 quarters · filed 2022-02-11 |
| 2019-12-31 | $356.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | $356.00K derived: sum of 2 quarters · filed 2022-02-11 | $356.00K derived: sum of 3 quarters · filed 2022-02-11 | -$33.00K 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 | -$389.00K 10-Q · filed 2021-11-04 | |
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$389.00K 10-Q · filed 2021-08-05 | ||
| 2019-03-31 | -$389.00K 10-Q · filed 2021-05-06 | |||
| 2018-12-31 | -$389.00K 10-K · filed 2021-02-12 | |||
| 2017-12-31 | -$2.53M 10-K · filed 2020-02-14 | |||
| 2016-12-31 | $38.57M 10-K · filed 2019-02-15 | |||
| 2015-12-31 | -$4.75M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | -$4.98M derived: sum of 2 quarters · filed 2018-02-16 | -$10.05M derived: sum of 3 quarters · filed 2018-02-16 | -$11.64M 10-K · filed 2018-02-16 |
| 2015-09-30 | -$232.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | -$5.30M derived: sum of 2 quarters · filed 2015-10-29 | -$6.89M 10-Q · filed 2015-10-29 | -$20.33M derived: sum of 4 quarters · filed 2017-02-16 |
| 2015-06-30 | -$5.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-22 | -$6.66M 10-Q · filed 2015-07-22 | -$20.10M derived: sum of 3 quarters · filed 2017-02-16 | -$23.11M derived: sum of 4 quarters · filed 2017-02-16 |
| 2015-03-31 | -$1.59M 10-Q · filed 2015-04-29 | -$15.04M derived: sum of 2 quarters · filed 2017-02-16 | -$18.04M derived: sum of 3 quarters · filed 2017-02-16 | -$18.51M derived: sum of 4 quarters · filed 2017-02-16 |
| 2014-12-31 | -$13.45M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-16 | -$16.45M derived: sum of 2 quarters · filed 2017-02-16 | -$16.92M derived: sum of 3 quarters · filed 2017-02-16 | -$17.25M 10-K · filed 2017-02-16 |
| 2014-09-30 | -$3.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | -$3.48M derived: sum of 2 quarters · filed 2015-10-29 | -$3.81M 10-Q · filed 2015-10-29 | -$10.53M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-06-30 | -$469.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-22 | -$799.00K 10-Q · filed 2015-07-22 | -$7.52M derived: sum of 3 quarters · filed 2016-02-29 | -$7.57M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-03-31 | -$330.00K 10-Q · filed 2015-04-29 | -$7.05M derived: sum of 2 quarters · filed 2016-02-29 | -$7.10M derived: sum of 3 quarters · filed 2016-02-29 | |
| 2013-12-31 | -$6.72M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | -$6.77M derived: sum of 2 quarters · filed 2016-02-29 | -$7.80M 10-K · filed 2016-02-29 | |
| 2013-09-30 | -$46.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | -$1.07M 10-Q · filed 2014-11-04 | ||
| 2013-06-30 | -$1.03M 10-Q · filed 2014-08-11 | |||
| 2012-12-31 | -$2.12M 10-K · filed 2015-02-20 |