GOPRO, INC. Deferred State and Local Income Tax Expense (Benefit)
GOPRO, INC. (GPRO) reported Deferred State and Local Income Tax Expense (Benefit) of $0 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-12
- GOPRO, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- GOPRO, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $74.89M.
- GOPRO, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$3.83M.
- GOPRO, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$2.31M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-12 |
| 2024-12-31 | $74.89M 10-K · filed 2026-03-12 |
| 2023-12-31 | -$3.83M 10-K · filed 2026-03-12 |
| 2022-12-31 | -$2.31M 10-K · filed 2025-03-17 |
| 2021-12-31 | -$67.93M 10-K · filed 2024-02-09 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-10 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-11 |
| 2018-12-31 | $0.00 10-K · filed 2019-02-15 |
| 2017-12-31 | $0.00 10-K · filed 2019-02-15 |
| 2016-12-31 | $4.44M 10-K · filed 2019-02-15 |
| 2015-12-31 | -$204.00K 10-K · filed 2018-02-16 |
| 2014-12-31 | -$3.37M 10-K · filed 2017-02-16 |
| 2013-12-31 | -$861.00K 10-K · filed 2016-02-29 |
| 2012-12-31 | $126.00K 10-K · filed 2015-02-20 |