GOPRO, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
GOPRO, INC. (GPRO) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $3.17 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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-03-12
- GOPRO, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2024-03-31 was $3.70M, a 54.17% increase year-over-year.
- GOPRO, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2023-12-31 was $126.00K, a 113.56% increase year-over-year.
- GOPRO, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2023-09-30 was $0.00.
- GOPRO, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2023-06-30 was $0.00.
- GOPRO, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $3.17M, a 8.87% decline from fiscal 2024.
- GOPRO, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $3.48M, a 37.85% increase from fiscal 2023.
- GOPRO, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $2.53M, a 450.33% increase from fiscal 2022.
- GOPRO, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $459.00K, a 96.50% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|---|---|
| 2025-12-31 | $3.17M 10-K · filed 2026-03-12 | ||||
| 2025-03-31 | $2.90M 10-Q · filed 2025-11-06 | ||||
| 2024-12-31 | $3.48M 10-K · filed 2026-03-12 | ||||
| 2024-09-30 | $3.90M 10-Q · filed 2024-11-07 | ||||
| 2024-06-30 | $3.90M 10-Q · filed 2024-08-06 | ||||
| 2024-03-31 | $3.70M 10-Q · filed 2024-05-07 | $3.83M derived: sum of 2 quarters · filed 2026-03-12 | $3.83M derived: sum of 3 quarters · filed 2026-03-12 | $3.83M derived: sum of 4 quarters · filed 2026-03-12 | |
| 2023-12-31 | $126.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $126.00K derived: sum of 2 quarters · filed 2026-03-12 | $126.00K derived: sum of 3 quarters · filed 2026-03-12 | $2.53M 10-K · filed 2026-03-12 | |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $0.00 derived: sum of 2 quarters · filed 2023-11-07 | $2.40M 10-Q · filed 2023-11-07 | $2.46M derived: sum of 4 quarters · filed 2025-03-17 | |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $2.40M 10-Q · filed 2023-08-03 | $2.46M derived: sum of 3 quarters · filed 2025-03-17 | $2.36M derived: sum of 4 quarters · filed 2025-03-17 | |
| 2023-03-31 | $2.40M 10-Q · filed 2023-05-09 | $2.46M derived: sum of 2 quarters · filed 2025-03-17 | $2.36M derived: sum of 3 quarters · filed 2025-03-17 | ||
| 2022-12-31 | $59.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | -$41.00K derived: sum of 2 quarters · filed 2025-03-17 | $459.00K 10-K · filed 2025-03-17 | ||
| 2022-09-30 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $400.00K 10-Q · filed 2022-11-03 | |||
| 2022-06-30 | $500.00K 10-Q · filed 2022-08-04 | ||||
| 2021-12-31 | $9.19M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-09 | $9.19M derived: sum of 2 quarters · filed 2024-02-09 | $9.19M derived: sum of 3 quarters · filed 2024-02-09 | $13.12M 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 | $3.93M 10-Q · filed 2021-11-04 | $2.23M 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 | $3.93M 10-Q · filed 2021-08-05 | $2.23M derived: sum of 3 quarters · filed 2023-02-10 | $2.23M derived: sum of 4 quarters · filed 2023-02-10 | |
| 2021-03-31 | $3.93M 10-Q · filed 2021-05-06 | $2.23M derived: sum of 2 quarters · filed 2023-02-10 | $2.23M derived: sum of 3 quarters · filed 2023-02-10 | $2.23M derived: sum of 4 quarters · filed 2023-02-10 | |
| 2020-12-31 | -$1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-10 | -$1.70M derived: sum of 2 quarters · filed 2023-02-10 | -$1.70M derived: sum of 3 quarters · filed 2023-02-10 | $3.93M 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 | $5.63M 10-Q · filed 2021-11-04 | -$15.70M 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 | $5.63M 10-Q · filed 2021-08-05 | -$15.70M derived: sum of 3 quarters · filed 2022-02-11 | -$15.70M derived: sum of 4 quarters · filed 2022-02-11 | |
| 2020-03-31 | $5.63M 10-Q · filed 2021-05-06 | -$15.70M derived: sum of 2 quarters · filed 2022-02-11 | -$15.70M derived: sum of 3 quarters · filed 2022-02-11 | -$15.70M derived: sum of 4 quarters · filed 2022-02-11 | |
| 2019-12-31 | -$21.33M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | -$21.33M derived: sum of 2 quarters · filed 2022-02-11 | -$21.33M derived: sum of 3 quarters · filed 2022-02-11 | $5.63M 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 | $26.96M 10-Q · filed 2021-11-04 | ||
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $26.96M 10-Q · filed 2021-08-05 | |||
| 2019-03-31 | $26.96M 10-Q · filed 2021-05-06 | ||||
| 2018-12-31 | $26.96M 10-K · filed 2021-02-12 | ||||
| 2017-12-31 | $3.93M 10-K · filed 2020-02-14 | ||||
| 2016-12-31 | $88.00K 10-K · filed 2019-02-15 | ||||
| 2015-12-31 | $341.00K 10-K · filed 2018-02-16 | ||||
| 2014-12-31 | $0.00 10-K · filed 2017-02-16 | ||||
| 2013-12-31 | $0.00 10-K · filed 2016-02-29 |