GOPRO, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
GOPRO, INC. (GPRO) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $13.80 million as of 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-08-10
- 2026-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $13.80M.
- 2026-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $13.10M.
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $15.20M.
- 2025-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $14.40M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2026-06-30 | $13.80M 10-Q · filed 2026-08-10 | |
| 2026-03-31 | $13.10M 10-Q · filed 2026-05-11 | |
| 2025-12-31 | $15.20M 10-K · filed 2026-03-12 | |
| 2025-09-30 | $14.40M 10-Q · filed 2025-11-06 | |
| 2025-06-30 | $13.50M 10-Q · filed 2025-08-11 | |
| 2025-03-31 | $12.80M 10-Q · filed 2025-05-12 | |
| 2024-12-31 | $11.60M 10-K · filed 2026-03-12 | |
| 2024-09-30 | $14.00M 10-Q · filed 2024-11-07 | |
| 2024-06-30 | $13.00M 10-Q · filed 2024-08-06 | |
| 2024-03-31 | $12.00M 10-Q · filed 2024-05-07 | |
| 2023-12-31 | $10.90M 10-K · filed 2026-03-12 | |
| 2023-09-30 | $12.60M 10-Q · filed 2023-11-07 | |
| 2023-06-30 | $11.60M 10-Q · filed 2023-08-03 | |
| 2023-03-31 | $10.60M 10-Q · filed 2023-05-09 | |
| 2022-12-31 | $9.80M 10-K · filed 2025-03-17 | |
| 2022-09-30 | $9.40M 10-Q · filed 2022-11-03 | |
| 2022-06-30 | $8.70M 10-Q · filed 2022-08-04 | |
| 2022-03-31 | $7.90M 10-Q · filed 2022-05-05 | |
| 2021-12-31 | $7.30M 10-K · filed 2024-02-09 | $15.30M 10-Q · filed 2021-05-06 |
| 2021-09-30 | $6.30M 10-Q · filed 2021-11-04 | |
| 2021-06-30 | $5.40M 10-Q · filed 2021-08-05 | |
| 2021-03-31 | $16.10M 10-Q · filed 2021-05-06 | |
| 2020-12-31 | $15.30M 10-K · filed 2023-02-10 | |
| 2020-09-30 | $14.80M 10-Q · filed 2020-11-05 | |
| 2020-06-30 | $14.10M 10-Q · filed 2020-08-06 | |
| 2020-03-31 | $13.10M 10-Q · filed 2020-05-07 | |
| 2019-12-31 | $12.50M 10-K · filed 2022-02-11 | |
| 2019-09-30 | $17.10M 10-Q · filed 2019-11-08 | |
| 2019-06-30 | $17.40M 10-Q · filed 2019-08-02 | |
| 2019-03-31 | $17.40M 10-Q · filed 2019-05-10 | |
| 2018-12-31 | $17.30M 10-K · filed 2021-02-12 | |
| 2018-09-30 | $16.90M 10-Q · filed 2018-11-02 | |
| 2018-06-30 | $16.90M 10-Q · filed 2018-08-03 | |
| 2018-03-31 | $16.90M 10-Q · filed 2018-05-04 | |
| 2017-12-31 | $19.80M 10-K · filed 2020-02-14 | |
| 2017-09-30 | $16.30M 10-Q · filed 2017-11-03 | |
| 2017-06-30 | $16.70M 10-Q · filed 2017-08-04 | |
| 2017-03-31 | $16.60M 10-Q · filed 2017-04-28 | |
| 2016-12-31 | $24.10M 10-K · filed 2019-02-15 | |
| 2016-09-30 | $31.20M 10-Q · filed 2016-11-04 | |
| 2016-06-30 | $31.20M 10-Q · filed 2016-07-29 | |
| 2016-03-31 | $31.10M 10-Q · filed 2016-05-06 | |
| 2015-12-31 | $31.00M 10-K · filed 2018-02-16 | |
| 2015-09-30 | $23.60M 10-Q · filed 2015-10-29 | |
| 2015-06-30 | $17.70M 10-Q · filed 2015-07-22 | |
| 2015-03-31 | $16.90M 10-Q · filed 2015-04-29 | |
| 2014-12-31 | $16.60M 10-K · filed 2017-02-16 | $15.50M 10-K · filed 2015-02-20 |