GoPro, Inc. (GPRO) Income Tax Expense (Benefit) USD 2013 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
GoPro, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2013 to 2024.
  • GoPro, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $298 M.
  • GoPro, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $292 M.
  • GoPro, Inc. annual Income Tax Expense (Benefit) for 2023 was -$14.6 M, a 360% decline from 2022.
  • GoPro, Inc. annual Income Tax Expense (Benefit) for 2022 was $5.61 M.
  • GoPro, Inc. annual Income Tax Expense (Benefit) for 2021 was -$281 M, a 5924% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $292 M $298 M +$306 M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 -$14.6 M -$2.99 M -$2.58 M -623% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-09
Q3 2023 -$12 M $689 K -$5.27 M -88.4% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 -$6.7 M -$4 M -$4.11 M -3735% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-03
Q1 2023 -$2.6 M -$8.25 M -$8.2 M -16082% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $5.61 M -$413 K -$21 K -5.36% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-09
Q3 2022 $5.63 M $5.96 M +$276 M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 -$271 M $110 K +$11.8 M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 -$282 M -$51 K -$1.27 M -104% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 -$281 M -$392 K -$492 K -492% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-09
Q3 2021 -$281 M -$270 M -$271 M -21857% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$9.11 M -$11.7 M -$12.7 M -1192% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $3.63 M $1.22 M -$1.18 M -49.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $4.81 M $100 K +$4 M Oct 1, 2020 Dec 31, 2020 10-K 2021-02-12
Q3 2020 $810 K $1.24 M +$1.52 M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$705 K $1.07 M +$1.67 M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$2.38 M $2.4 M +$1.04 M +76.5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 -$3.42 M -$3.9 M -$5.56 M -336% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-12
Q3 2019 $2.14 M -$273 K -$2.05 M -115% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $4.19 M -$605 K -$1.31 M -186% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $5.5 M $1.36 M +$4.14 M Jan 1, 2019 Mar 31, 2019 10-Q 2021-05-06
Q4 2018 $1.36 M $1.66 M +$8.6 M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-12
Q3 2018 -$7.24 M $1.78 M +$12.6 M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 -$19.9 M $706 K -$1.29 M -64.5% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 -$18.6 M -$2.78 M -$25.1 M -112% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $6.49 M -$6.94 M -$94.3 M -108% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-14
Q3 2017 $101 M -$10.8 M +$1.49 M +12% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $99.3 M $1.99 M +$18.9 M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $80.4 M $22.3 M +$36.6 M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $43.8 M $87.4 M +$93.9 M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-15
Q3 2016 -$50.1 M -$12.3 M -$20.8 M -245% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 -$29.3 M -$17 M -$28.2 M -251% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 -$1.1 M -$14.3 M -$17.6 M -537% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q4 2015 $16.5 M -$6.52 M -$56.8 M -113% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-16
Q3 2015 $73.3 M $8.47 M +$11.4 M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $61.9 M $11.2 M +$9.59 M +585% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-29
Q1 2015 $52.3 M $3.27 M -$610 K -15.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $52.9 M $50.3 M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-16
Q3 2014 -$2.95 M -$1.62 M -122% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $1.64 M +$4.21 M Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-22
Q1 2014 $3.88 M Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-29
Q3 2013 -$1.33 M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 -$2.57 M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.