GOPRO, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
GOPRO, INC. (GPRO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$873.00 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-12
- GOPRO, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was -$873.00K.
- GOPRO, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was -$631.00K.
- GOPRO, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was -$881.00K, a 148.81% decline from fiscal 2022.
- GOPRO, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $1.80M, a 7.19% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$873.00K 10-K · filed 2026-03-12 | |
| 2024-12-31 | -$631.00K 10-K · filed 2026-03-12 | $363.00K 10-K · filed 2025-03-17 |
| 2023-12-31 | -$881.00K 10-K · filed 2026-03-12 | $557.00K 10-K · filed 2024-02-09 |
| 2022-12-31 | $1.80M 10-K · filed 2025-03-17 | |
| 2021-12-31 | $1.68M 10-K · filed 2024-02-09 | |
| 2020-12-31 | $227.00K 10-K · filed 2023-02-10 |