GoPro (GPRO) Deferred Taxes (2013 - 2026)
GoPro's (GPRO) quarterly Deferred Taxes came in at $8000.0 in Q2 2026, up 103.43% on a YoY basis from $3932.5 in Q2 2025, and down 98.6% quarter-over-quarter from $573000.0 in Q1 2026.
Analysis
GoPro (GPRO) Deferred Taxes (2013 - 2026) Analysis & Trends
GoPro (GPRO) has reported Deferred Taxes for 14 consecutive years, with $8000.0 the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes rose 103.43% year-over-year to $8000.0; the trailing twelve-month figure through Jun 2026 stood at $991000.0 (up 1536.23% YoY), and the FY2025 full-year result was $280000.0, down 99.91% from the prior year.
- Deferred Taxes retreated to $8000.0 in Q2 2026 per GPRO's latest filing, from $573000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $296.8 million in Q1 2024 and bottomed at -$9.9 million in Q1 2023.
- Historically, Deferred Taxes has averaged $15.7 million across 5 years, with a median of $10000.0 in 2024.
- The widest YoY moves for Deferred Taxes: up 146650.0% in 2022, down 7528.57% in 2022.
- Over 5 years, Deferred Taxes stood at -$3.4 million in 2022, then surged by 102.12% to $73000.0 in 2023, then sank by 83.56% to $12000.0 in 2024, then surged by 3500.0% to $432000.0 in 2025, then plunged by 98.15% to $8000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $8000.0, $573000.0, and $432000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sonos | 1.84 Bn | 1.58 Bn | 189.31 Mn | 314,000.00 |
| 2 | Corsair Gaming | 1.45 Bn | 1.27 Bn | 104.29 Mn | -3.63 Mn |
| 3 | Cricut | 1.18 Bn | 894.58 Mn | 116.41 Mn | -2.88 Mn |
| 4 | Turtle Beach | 227.10 Mn | 207.53 Mn | 21.86 Mn | -137,000.00 |
| 5 | GoPro | 215.05 Mn | 187.79 Mn | 31.66 Mn | 8,000.00 |
| 6 | Owlet | 136.58 Mn | 100.03 Mn | 21.82 Mn | - |
| 7 | AMC Robotics | 75.71 Mn | 71.17 Mn | 750,607.00 | - |
| 8 | Ispire Technology | 75.66 Mn | 55.86 Mn | 1.69 Mn | - |
| 9 | Axil Brands | 41.28 Mn | 36.82 Mn | 6.22 Mn | -301,460.00 |
| 10 | Koss | 33.98 Mn | 14.16 Mn | 1.99 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 8,000.00 |
| Mar 31, 2026 | 573,000.00 |
| Dec 31, 2025 | 432,000.00 |
| Sep 30, 2025 | -22,000.00 |
| Jun 30, 2025 | -233,000.00 |
| Mar 31, 2025 | 103,000.00 |
| Dec 31, 2024 | 12,000.00 |
| Sep 30, 2024 | 49,000.00 |
| Jun 30, 2024 | -65,000.00 |
| Mar 31, 2024 | 296.78 Mn |
| Dec 31, 2023 | 73,000.00 |
| Sep 30, 2023 | -1.89 Mn |
| Jun 30, 2023 | -6.15 Mn |
| Mar 31, 2023 | -9.92 Mn |
| Dec 31, 2022 | -3.44 Mn |
| Sep 30, 2022 | 3.75 Mn |
| Jun 30, 2022 | -534,000.00 |
| Mar 31, 2022 | 2.93 Mn |
| Dec 31, 2021 | -3.62 Mn |
| Sep 30, 2021 | -269.91 Mn |