GOPRO, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
GOPRO, INC. (GPRO) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $5.82 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-03-12
- GOPRO, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2021-06-30 was $540.00K.
- GOPRO, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2021-03-31 was $2.54M, a 916.40% increase year-over-year.
- GOPRO, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2020-12-31 was $2.29M.
- GOPRO, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2020-09-30 was $0.00.
- GOPRO, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $5.82M, a 24.65% increase from fiscal 2024.
- GOPRO, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $4.67M, a 5.72% decline from fiscal 2023.
- GOPRO, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $4.95M, a 94.57% increase from fiscal 2022.
- GOPRO, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $2.54M, a 17.46% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month as first filed | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month as first filed | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month as first filed | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | $5.82M 10-K · filed 2026-03-12 | ||||||
| 2024-12-31 | $4.67M 10-K · filed 2026-03-12 | ||||||
| 2023-12-31 | $4.95M 10-K · filed 2026-03-12 | ||||||
| 2022-12-31 | $2.54M 10-K · filed 2025-03-17 | ||||||
| 2021-12-31 | $3.08M 10-K · filed 2024-02-09 | ||||||
| 2021-06-30 | $540.00K derived: 10-K 6 month − 10-Q 3 month · filed 2022-02-11 | $3.08M 10-K · filed 2022-02-11 | $5.37M derived: sum of 3 quarters · filed 2023-02-10 | $5.37M derived: sum of 4 quarters · filed 2023-02-10 | |||
| 2021-03-31 | $2.54M 10-Q · filed 2021-11-04 | $4.83M derived: sum of 2 quarters · filed 2023-02-10 | $4.83M derived: sum of 3 quarters · filed 2023-02-10 | $4.83M derived: sum of 4 quarters · filed 2023-02-10 | |||
| 2020-12-31 | $2.29M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-10 | $2.29M derived: sum of 2 quarters · filed 2023-02-10 | $2.29M derived: sum of 3 quarters · filed 2023-02-10 | $2.54M 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 | $250.00K 10-Q · filed 2021-11-04 | $17.00K 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 | $250.00K 10-Q · filed 2021-08-05 | $17.00K derived: sum of 3 quarters · filed 2022-02-11 | $17.00K derived: sum of 4 quarters · filed 2022-02-11 | |||
| 2020-03-31 | $250.00K 10-Q · filed 2021-05-06 | $17.00K derived: sum of 2 quarters · filed 2022-02-11 | $17.00K derived: sum of 3 quarters · filed 2022-02-11 | $17.00K derived: sum of 4 quarters · filed 2022-02-11 | |||
| 2019-12-31 | -$233.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | -$233.00K derived: sum of 2 quarters · filed 2022-02-11 | -$233.00K derived: sum of 3 quarters · filed 2022-02-11 | $250.00K 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 | $483.00K 10-Q · filed 2021-11-04 | $300.00K 10-Q · filed 2019-11-08 | -$9.93M derived: sum of 4 quarters · filed 2021-11-04 | ||
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $483.00K 10-Q · filed 2021-08-05 | $500.00K 10-Q · filed 2019-08-02 | -$9.93M derived: sum of 3 quarters · filed 2021-08-05 | -$9.93M derived: sum of 4 quarters · filed 2021-08-05 | ||
| 2019-03-31 | $483.00K 10-Q · filed 2021-05-06 | $300.00K 10-Q · filed 2019-05-10 | -$9.93M derived: sum of 2 quarters · filed 2021-05-06 | -$9.93M derived: sum of 3 quarters · filed 2021-05-06 | -$9.93M derived: sum of 4 quarters · filed 2021-05-06 | ||
| 2018-12-31 | -$10.42M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | -$10.42M derived: sum of 2 quarters · filed 2021-02-12 | -$10.42M derived: sum of 3 quarters · filed 2021-02-12 | $483.00K 10-K · filed 2021-02-12 | |||
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $0.00 derived: sum of 2 quarters · filed 2019-11-08 | $10.90M 10-Q · filed 2019-11-08 | ||||
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $10.90M 10-Q · filed 2019-08-02 | |||||
| 2018-03-31 | $10.90M 10-Q · filed 2019-05-10 | ||||||
| 2017-12-31 | $20.00M 10-K · filed 2020-02-14 | ||||||
| 2016-12-31 | $20.59M 10-K · filed 2019-02-15 | ||||||
| 2015-12-31 | $19.95M 10-K · filed 2018-02-16 | ||||||
| 2014-12-31 | $6.40M 10-K · filed 2017-02-16 | ||||||
| 2013-12-31 | $5.28M 10-K · filed 2016-02-29 | ||||||
| 2012-12-31 | $3.47M 10-K · filed 2015-02-20 |