GOPRO, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount
GOPRO, INC. (GPRO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount of $400.00 thousand for the 9-month period ending 2025-09-30, per its 10-Q filed 2025-11-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges · last filed 2026-08-10
- GOPRO, INC. effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for the quarter ending 2025-09-30 was -$100.00K, a 133.33% decline year-over-year.
- GOPRO, INC. effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for the quarter ending 2025-06-30 was $0.00, a 100.00% decline year-over-year.
- GOPRO, INC. effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for the quarter ending 2025-03-31 was $500.00K, a 25.00% increase year-over-year.
- GOPRO, INC. effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for the quarter ending 2024-09-30 was $300.00K, a 200.00% increase year-over-year.
- GOPRO, INC. effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2018 was -$18.69M.
- GOPRO, INC. effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2017 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-09-30 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$100.00K derived: sum of 2 quarters · filed 2026-08-10 | $400.00K 10-Q · filed 2025-11-06 | |||
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $500.00K 10-Q · filed 2026-08-10 | ||||
| 2025-03-31 | $500.00K 10-Q · filed 2026-05-11 | |||||
| 2024-09-30 | $300.00K 10-Q · filed 2025-11-06 | $900.00K derived: sum of 2 quarters · filed 2025-11-06 | $1.30M 10-Q · filed 2025-11-06 | |||
| 2024-06-30 | $600.00K 10-Q · filed 2025-08-11 | $1.10M 10-Q · filed 2025-08-11 | ||||
| 2024-03-31 | $400.00K 10-Q · filed 2025-05-12 | |||||
| 2023-09-30 | $100.00K 10-Q · filed 2024-11-07 | $200.00K derived: sum of 2 quarters · filed 2024-11-07 | $300.00K 10-Q · filed 2024-11-07 | |||
| 2023-06-30 | $100.00K 10-Q · filed 2024-08-06 | $200.00K 10-Q · filed 2024-08-06 | ||||
| 2022-09-30 | $100.00K 10-Q · filed 2023-11-07 | $100.00K 10-Q · filed 2023-11-07 | ||||
| 2021-09-30 | $100.00K 10-Q · filed 2022-11-03 | $600.00K 10-Q · filed 2021-11-04 | $300.00K derived: sum of 2 quarters · filed 2022-11-03 | $600.00K 10-Q · filed 2022-11-03 | $3.80M derived: sum of 4 quarters · filed 2022-11-03 | |
| 2021-06-30 | $200.00K 10-Q · filed 2022-08-04 | $400.00K 10-Q · filed 2022-08-04 | $3.70M derived: sum of 3 quarters · filed 2022-08-04 | $7.20M derived: sum of 4 quarters · filed 2022-08-04 | ||
| 2021-03-31 | $0.00 10-Q · filed 2021-11-04 | $3.50M derived: sum of 2 quarters · filed 2021-11-04 | $7.00M derived: sum of 3 quarters · filed 2021-11-04 | $9.40M derived: sum of 4 quarters · filed 2021-11-04 | ||
| 2020-12-31 | $3.50M 10-K · filed 2021-02-12 | $7.00M derived: sum of 2 quarters · filed 2021-11-04 | $9.40M derived: sum of 3 quarters · filed 2021-11-04 | $0.00 10-Q · filed 2021-08-05 | ||
| 2020-09-30 | $3.50M 10-Q · filed 2021-11-04 | $5.90M derived: sum of 2 quarters · filed 2021-11-04 | $5.90M 10-Q · filed 2021-11-04 | -$31.99M derived: sum of 4 quarters · filed 2021-11-04 | ||
| 2020-06-30 | $2.40M 10-Q · filed 2021-08-05 | $2.40M 10-Q · filed 2021-08-05 | -$35.49M derived: sum of 3 quarters · filed 2021-11-04 | -$35.49M derived: sum of 4 quarters · filed 2021-11-04 | ||
| 2020-03-31 | -$18.69M 10-Q · filed 2021-11-04 | $0.00 10-Q · filed 2021-05-06 | -$37.89M derived: sum of 2 quarters · filed 2021-11-04 | -$37.89M derived: sum of 3 quarters · filed 2021-11-04 | -$37.49M derived: sum of 4 quarters · filed 2021-11-04 | |
| 2019-12-31 | -$19.19M derived: 10-Q 12 month − 10-Q 9 month · filed 2021-08-05 | -$19.19M derived: sum of 2 quarters · filed 2021-08-05 | -$18.79M derived: sum of 3 quarters · filed 2021-08-05 | -$18.69M 10-Q · filed 2021-08-05 | $0.00 10-K · filed 2020-02-14 | |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $400.00K derived: sum of 2 quarters · filed 2020-11-05 | $500.00K 10-Q · filed 2020-11-05 | |||
| 2019-06-30 | $400.00K 10-Q · filed 2020-08-06 | $500.00K 10-Q · filed 2020-08-06 | ||||
| 2019-03-31 | -$18.69M 10-Q · filed 2021-05-06 | |||||
| 2018-12-31 | -$18.69M 10-K · filed 2021-02-12 | |||||
| 2017-12-31 | $0.00 10-K · filed 2020-02-14 |