GOPRO, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
GOPRO, INC. (GPRO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 1.00% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-03-12
- GOPRO, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was 1.00%, a 100.00% increase from fiscal 2024.
- GOPRO, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 0.50%, a 61.54% decline from fiscal 2023.
- GOPRO, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 1.30%, a 75.00% decline from fiscal 2022.
- GOPRO, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 5.20%, a 173.68% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 1.00% 10-K · filed 2026-03-12 | |
| 2024-12-31 | 0.50% 10-K · filed 2026-03-12 | -0.30% 10-K · filed 2025-03-17 |
| 2023-12-31 | 1.30% 10-K · filed 2026-03-12 | -0.80% 10-K · filed 2024-02-09 |
| 2022-12-31 | 5.20% 10-K · filed 2025-03-17 | |
| 2021-12-31 | 1.90% 10-K · filed 2024-02-09 | |
| 2020-12-31 | -0.40% 10-K · filed 2023-02-10 |