GoPro (GPRO) Deferred Taxes (2013 - 2026)
GoPro posted quarterly Deferred Taxes of $573000.0 for Q1 2026, up 456.31% year-on-year from $103000.0 in Q1 2025, and up 32.64% on a QoQ basis from $432000.0 in Q4 2025.
GoPro (GPRO) has 14 years of Deferred Taxes data on file, last reported 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.
- Across five years, Deferred Taxes topped out at $296.8 million in Q1 2024 and bottomed at -$9.9 million in Q1 2023.
- The 5-year median for Deferred Taxes is $12000.0 (2024), against an average of $16.6 million.
- Peak annual rise in Deferred Taxes reached 146650.0% in 2022, while the deepest fall reached 7528.57% in 2022.
- A 5-year view of Deferred Taxes shows it stood at -$3.4 million in 2022, then jumped by 102.12% to $73000.0 in 2023, then slumped by 83.56% to $12000.0 in 2024, then jumped by 3500.0% to $432000.0 in 2025, then surged 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 | 4,505.01 Bn | 4,436.50 Bn | 54.78 Bn | - |
| 2 | Sonos | 1.95 Bn | 1.70 Bn | 124.65 Mn | 24,000.00 |
| 3 | Zepp Health | 1.91 Bn | 1.80 Bn | 34.42 Mn | - |
| 4 | Vuzix | 331.33 Mn | 310.18 Mn | 375,000.00 | - |
| 5 | Turtle Beach | 256.59 Mn | 244.27 Mn | 11.29 Mn | -90,000.00 |
| 6 | Axil Brands | 44.33 Mn | 38.81 Mn | 5.04 Mn | 172,334.00 |
| 7 | Koss | 39.85 Mn | 21.00 Mn | 1.00 Mn | - |
| 8 | Foxx Development Holdings | 34.37 Mn | 31.18 Mn | -1.45 Mn | - |
| 9 | GoPro | 12.18 Mn | -28.54 Mn | 4.31 Mn | 573,000.00 |
| 10 | Emerson Radio | 8.47 Mn | -4.82 Mn | 206,000.00 | - |
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 |
| Mar 31, 2021 | -2,000.00 |
| Dec 31, 2020 | 1,000.00 |
| Sep 30, 2020 | -104,000.00 |
| Jun 30, 2020 | 47,000.00 |
| Mar 31, 2020 | 6,000.00 |
| Dec 31, 2019 | -45,000.00 |
| Sep 30, 2019 | 110,000.00 |
| Jun 30, 2019 | -59,000.00 |
| Mar 31, 2019 | -38,000.00 |
| Dec 31, 2018 | 598,000.00 |
| Sep 30, 2018 | -362,000.00 |
| Jun 30, 2018 | -32,000.00 |
| Mar 31, 2018 | -593,000.00 |
| Dec 31, 2017 | -709,000.00 |
| Sep 30, 2017 | 76,000.00 |
| Jun 30, 2017 | 156,000.00 |
| Mar 31, 2017 | -2.05 Mn |
| Dec 31, 2016 | 59.52 Mn |
| Sep 30, 2016 | -7.46 Mn |
| Jun 30, 2016 | -3.17 Mn |
| Mar 31, 2016 | -10.33 Mn |
| Dec 31, 2015 | -4.58 Mn |
| Sep 30, 2015 | -232,000.00 |
| Jun 30, 2015 | -5.07 Mn |
| Mar 31, 2015 | -1.59 Mn |
| Dec 31, 2014 | -13.11 Mn |
| Sep 30, 2014 | -3.01 Mn |
| Jun 30, 2014 | -469,000.00 |
| Mar 31, 2014 | -330,000.00 |
| Dec 31, 2013 | -7.06 Mn |
| Sep 30, 2013 | -46,000.00 |