GoPro, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2013 to Q4 2024

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 Q2 2013 to Q4 2024.
  • GoPro, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$2.4M, a 19.6% increase year-over-year.
  • GoPro, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $299M.
  • GoPro, Inc. annual Income Tax Expense (Benefit) for 2024 was $299M.
  • GoPro, Inc. annual Income Tax Expense (Benefit) for 2023 was -$14.6M, a 360% decline from 2022.
  • GoPro, Inc. annual Income Tax Expense (Benefit) for 2022 was $5.61M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $299M -$2.4M +$585K +19.6% Oct 1, 2024 Dec 31, 2024 10-K 2025-03-17
Q3 2024 $299M $2.08M +$1.39M +202% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $297M $1.33M +$5.33M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $292M $298M +$306M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 -$14.6M -$2.99M -$2.58M -623% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-17
Q3 2023 -$12M $689K -$5.27M -88.4% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$6.7M -$4M -$4.11M -3735% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 -$2.6M -$8.25M -$8.2M -16082% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $5.61M -$413K -$21K -5.36% Oct 1, 2022 Dec 31, 2022 10-K 2025-03-17
Q3 2022 $5.63M $5.96M +$276M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 -$271M $110K +$11.8M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 -$282M -$51K -$1.27M -104% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 -$281M -$392K -$492K -492% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-09
Q3 2021 -$281M -$270M -$271M -21857% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$9.11M -$11.7M -$12.7M -1192% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $3.63M $1.22M -$1.18M -49.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $4.81M $100K +$4M Oct 1, 2020 Dec 31, 2020 10-K 2021-02-12
Q3 2020 $810K $1.24M +$1.52M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$705K $1.07M +$1.67M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$2.38M $2.4M +$1.04M +76.5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 -$3.42M -$3.9M -$5.56M -336% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-12
Q3 2019 $2.14M -$273K -$2.05M -115% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $4.19M -$605K -$1.31M -186% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $5.5M $1.36M +$4.14M Jan 1, 2019 Mar 31, 2019 10-Q 2021-05-06
Q4 2018 $1.36M $1.66M +$8.6M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-12
Q3 2018 -$7.24M $1.78M +$12.6M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 -$19.9M $706K -$1.29M -64.5% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 -$18.6M -$2.78M -$25.1M -112% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $6.49M -$6.94M -$94.3M -108% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-14
Q3 2017 $101M -$10.8M +$1.49M +12% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $99.3M $1.99M +$18.9M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $80.4M $22.3M +$36.6M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $43.8M $87.4M +$93.9M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-15
Q3 2016 -$50.1M -$12.3M -$20.8M -245% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 -$29.3M -$17M -$28.2M -251% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 -$1.1M -$14.3M -$17.6M -537% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q4 2015 $16.5M -$6.52M -$56.8M -113% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-16
Q3 2015 $73.3M $8.47M +$11.4M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $61.9M $11.2M +$9.59M +585% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-29
Q1 2015 $52.3M $3.27M -$610K -15.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $52.9M $50.3M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-16
Q3 2014 -$2.95M -$1.62M -122% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $1.64M +$4.21M Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-22
Q1 2014 $3.88M Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-29
Q3 2013 -$1.33M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 -$2.57M 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.