GOPRO, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
GOPRO, INC. (GPRO) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $1.60 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-03-12
- GOPRO, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2020-12-31 was $0.00.
- GOPRO, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2020-09-30 was $0.00.
- GOPRO, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2020-06-30 was $500.00K.
- GOPRO, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2015-03-31 was $19.70M.
- GOPRO, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2025 was $1.60M, a 14.39% increase from fiscal 2024.
- GOPRO, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2024 was $1.40M, a 16.35% decline from fiscal 2023.
- GOPRO, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2023 was $1.67M.
- GOPRO, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2020 was $500.00K.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $1.60M 10-K · filed 2026-03-12 | |||
| 2024-12-31 | $1.40M 10-K · filed 2026-03-12 | |||
| 2023-12-31 | $1.67M 10-K · filed 2026-03-12 | |||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | $0.00 derived: sum of 2 quarters · filed 2021-11-04 | $500.00K derived: sum of 3 quarters · filed 2021-11-04 | $500.00K 10-K · filed 2021-02-12 |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $500.00K derived: sum of 2 quarters · filed 2021-11-04 | $500.00K 10-Q · filed 2021-11-04 | |
| 2020-06-30 | $500.00K 10-Q · filed 2021-08-05 | $500.00K 10-Q · filed 2021-08-05 | ||
| 2015-03-31 | $19.70M 10-K · filed 2016-02-29 | |||
| 2014-12-31 | $6.70M 10-K · filed 2015-02-20 |