GOPRO, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
GOPRO, INC. (GPRO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -4.10% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-12
- GOPRO, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2021-03-31 was -1.10%.
- GOPRO, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2020-03-31 was -9.10%.
- GOPRO, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2019-03-31 was -10.20%.
- GOPRO, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -4.10%.
- GOPRO, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -3.90%.
- GOPRO, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -4.60%, a 231.43% decline from fiscal 2022.
- GOPRO, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 3.50%, a 40.68% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -4.10% 10-K · filed 2026-03-12 | ||||
| 2024-12-31 | -3.90% 10-K · filed 2026-03-12 | 4.20% 10-K · filed 2025-03-17 | |||
| 2023-12-31 | -4.60% 10-K · filed 2026-03-12 | 5.10% 10-K · filed 2024-02-09 | |||
| 2022-12-31 | 3.50% 10-K · filed 2025-03-17 | ||||
| 2021-12-31 | 5.90% 10-K · filed 2024-02-09 | ||||
| 2021-09-30 | -1.10% 10-Q · filed 2021-11-04 | ||||
| 2021-06-30 | -1.10% 10-Q · filed 2021-08-05 | ||||
| 2021-03-31 | -1.10% 10-Q · filed 2021-05-06 | ||||
| 2020-12-31 | 1.10% 10-K · filed 2023-02-10 | -1.10% 10-K · filed 2021-02-12 | |||
| 2020-09-30 | -9.10% 10-Q · filed 2021-11-04 | ||||
| 2020-06-30 | -9.10% 10-Q · filed 2021-08-05 | ||||
| 2020-03-31 | -9.10% 10-Q · filed 2021-05-06 | ||||
| 2019-12-31 | 9.10% 10-K · filed 2022-02-11 | -9.10% 10-K · filed 2020-02-14 | |||
| 2019-09-30 | -10.20% 10-Q · filed 2021-11-04 | ||||
| 2019-06-30 | -10.20% 10-Q · filed 2021-08-05 | ||||
| 2019-03-31 | -10.20% 10-Q · filed 2021-05-06 | ||||
| 2018-12-31 | -10.20% 10-K · filed 2021-02-12 | 10.20% 10-K · filed 2019-02-15 | |||
| 2017-12-31 | -6.80% 10-K · filed 2020-02-14 | 6.80% 10-K · filed 2018-02-16 | |||
| 2016-12-31 | 4.20% 10-K · filed 2019-02-15 | ||||
| 2015-12-31 | 4.50% 10-K · filed 2018-02-16 | ||||
| 2014-12-31 | 4.40% 10-K · filed 2017-02-16 | ||||
| 2013-12-31 | 3.30% 10-K · filed 2016-02-29 | ||||
| 2012-12-31 | 2.60% 10-K · filed 2015-02-20 |