GOPRO, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
GOPRO, INC. (GPRO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $3.72 million 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-12
- GOPRO, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2021-12-31 was -$6.04M.
- GOPRO, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2021-09-30 was $0.00.
- GOPRO, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2021-06-30 was $0.00.
- GOPRO, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2021-03-31 was $696.00K, a 59.79% decline year-over-year.
- GOPRO, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $3.72M, a 27.47% decline from fiscal 2024.
- GOPRO, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $5.13M, a 64.22% increase from fiscal 2023.
- GOPRO, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $3.13M.
- GOPRO, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$1.19M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $3.72M 10-K · filed 2026-03-12 | ||||
| 2024-12-31 | $5.13M 10-K · filed 2026-03-12 | $5.63M 10-K · filed 2025-03-17 | |||
| 2023-12-31 | $3.13M 10-K · filed 2026-03-12 | $3.43M 10-K · filed 2024-02-09 | |||
| 2022-12-31 | -$1.19M 10-K · filed 2025-03-17 | ||||
| 2021-12-31 | -$6.04M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-09 | -$6.04M derived: sum of 2 quarters · filed 2024-02-09 | -$6.04M derived: sum of 3 quarters · filed 2024-02-09 | -$5.34M 10-K · filed 2024-02-09 | |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $0.00 derived: sum of 2 quarters · filed 2021-11-04 | $696.00K 10-Q · filed 2021-11-04 | -$339.00K derived: sum of 4 quarters · filed 2023-02-10 | |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $696.00K 10-Q · filed 2021-08-05 | -$339.00K derived: sum of 3 quarters · filed 2023-02-10 | -$339.00K derived: sum of 4 quarters · filed 2023-02-10 | |
| 2021-03-31 | $696.00K 10-Q · filed 2021-05-06 | -$339.00K derived: sum of 2 quarters · filed 2023-02-10 | -$339.00K derived: sum of 3 quarters · filed 2023-02-10 | -$339.00K derived: sum of 4 quarters · filed 2023-02-10 | |
| 2020-12-31 | -$1.03M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-10 | -$1.03M derived: sum of 2 quarters · filed 2023-02-10 | -$1.03M derived: sum of 3 quarters · filed 2023-02-10 | $696.00K 10-K · filed 2023-02-10 | |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $0.00 derived: sum of 2 quarters · filed 2021-11-04 | $1.73M 10-Q · filed 2021-11-04 | -$7.51M derived: sum of 4 quarters · filed 2022-02-11 | |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $1.73M 10-Q · filed 2021-08-05 | -$7.51M derived: sum of 3 quarters · filed 2022-02-11 | -$7.51M derived: sum of 4 quarters · filed 2022-02-11 | |
| 2020-03-31 | $1.73M 10-Q · filed 2021-05-06 | -$7.51M derived: sum of 2 quarters · filed 2022-02-11 | -$7.51M derived: sum of 3 quarters · filed 2022-02-11 | -$7.51M derived: sum of 4 quarters · filed 2022-02-11 | |
| 2019-12-31 | -$9.24M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | -$9.24M derived: sum of 2 quarters · filed 2022-02-11 | -$9.24M derived: sum of 3 quarters · filed 2022-02-11 | $1.73M 10-K · filed 2022-02-11 | |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $0.00 derived: sum of 2 quarters · filed 2021-11-04 | $10.97M 10-Q · filed 2021-11-04 | ||
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $10.97M 10-Q · filed 2021-08-05 | |||
| 2019-03-31 | $10.97M 10-Q · filed 2021-05-06 | ||||
| 2018-12-31 | $10.97M 10-K · filed 2021-02-12 | ||||
| 2017-12-31 | $12.00M 10-K · filed 2020-02-14 | ||||
| 2016-12-31 | $15.72M 10-K · filed 2019-02-15 | ||||
| 2015-12-31 | $2.39M 10-K · filed 2018-02-16 | ||||
| 2014-12-31 | $8.05M 10-K · filed 2017-02-16 | ||||
| 2013-12-31 | $2.98M 10-K · filed 2016-02-29 | ||||
| 2012-12-31 | $1.39M 10-K · filed 2015-02-20 |