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| Date | Value |
|---|---|
| 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 |