GoPro (GPRO) Deferred Taxes (2013 - 2026)
GoPro's (GPRO) quarterly Deferred Taxes came in at $573000.0 in Q1 2026, up 456.31% YoY from $103000.0 in Q1 2025, and up 32.64% on a QoQ basis from $432000.0 in Q4 2025.
GoPro (GPRO) Deferred Taxes (2013 - 2026) Analysis & Trends
GoPro (GPRO) has 14 years of Deferred Taxes data on file, last reported at $573000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 456.31% year-over-year to $573000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $750000.0 (up 657.58% YoY) and the FY2025 annual result came in at $280000.0, down 99.91% from the prior year.
- Deferred Taxes rose to $573000.0 in Q1 2026, from $432000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $296.8 million in Q1 2024 to a low of -$9.9 million in Q1 2023.
- A 5-year average of $16.6 million and a median of $12000.0 in 2024 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 146650.0% in 2022, down 7528.57% in 2022.
- Tracing GPRO's Deferred Taxes over 5 years: 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 | 4,545.89 Bn | 4,483.49 Bn | 54.77 Bn | - |
| 2 | Sony | 141.43 Bn | 119.23 Bn | 6.53 Bn | - |
| 3 | LG Display | 3.38 Bn | 2.30 Bn | 509.35 Mn | - |
| 4 | Sonos | 1.82 Bn | 1.56 Bn | 189.31 Mn | 314,000.00 |
| 5 | Turtle Beach | 247.06 Mn | 227.50 Mn | 21.86 Mn | -137,000.00 |
| 6 | Vuzix | 229.43 Mn | 212.13 Mn | -645,411.00 | - |
| 7 | GoPro | 96.41 Mn | 69.14 Mn | 31.66 Mn | 8,000.00 |
| 8 | Zepp Health | 81.89 Mn | -103.07 Bn | 19.44 Mn | - |
| 9 | Trutankless | 70.52 Mn | 70.50 Mn | 444,751.00 | - |
| 10 | Universal Electronics | 56.13 Mn | 23.73 Mn | 25.91 Mn | 888,000.00 |
Historic Data
Download 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 |