GoPro (GPRO) Deferred Taxes (2013 - 2026)

GoPro (GPRO) reported Deferred Taxes of $573000.0 for Q1 2026, up 456.31% on a YoY basis from $103000.0 in Q1 2025, and up 32.64% quarter-over-quarter from $432000.0 in Q4 2025.

GoPro (GPRO) Deferred Taxes (2013 - 2026) Analysis & Trends

GoPro has reported Deferred Taxes for 14 years, with the latest figure at $573000.0 in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes rose 456.31% year-over-year to $573000.0; the trailing twelve-month figure through Mar 2026 stood at $750000.0 (up 657.58% YoY), and the FY2025 full-year result was $280000.0, down 99.91% from the prior year.
  • Deferred Taxes for Q1 2026 stood at $573000.0, up from $432000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $296.8 million in Q1 2024, with the low at -$9.9 million in Q1 2023.
  • Historically, Deferred Taxes has averaged $16.6 million across 5 years, with a median of $12000.0 in 2024.
  • The largest YoY upside for Deferred Taxes was 146650.0% in 2022 against a maximum downside of 7528.57% in 2022.
  • GoPro's Deferred Taxes stood at -$3.4 million in 2022, then soared by 102.12% to $73000.0 in 2023, then tumbled by 83.56% to $12000.0 in 2024, then soared by 3500.0% to $432000.0 in 2025, then jumped by 32.64% to $573000.0 in 2026.
  • The last three Deferred Taxes figures came in at $573000.0 (Q1 2026), $432000.0 (Q4 2025), and -$22000.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Apple 4,271.83 Bn 4,203.32 Bn 54.78 Bn -
2 Sonos 1.84 Bn 1.59 Bn 124.65 Mn 24,000.00
3 Zepp Health 1.18 Bn 1.07 Bn 34.42 Mn -
4 Turtle Beach 259.52 Mn 247.20 Mn 11.29 Mn -90,000.00
5 Vuzix 240.55 Mn 219.40 Mn 375,000.00 -
6 Sony 115.32 Mn -18.94 Bn 5.96 Bn -
7 UTime 81.93 Mn 81.20 Mn - -
8 Axil Brands 43.72 Mn 38.20 Mn 5.04 Mn 172,334.00
9 Koss 37.49 Mn 18.63 Mn 1.00 Mn -
10 GoPro 8.45 Mn -32.27 Mn 4.31 Mn 573,000.00

Historic Data

Download Data
DateValue
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
Jun 30, 2021 -7,000.00