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 4,529.03 Bn 4,466.63 Bn 54.77 Bn -
2 Sony 132.57 Bn 118.71 Bn 6.53 Bn -
3 Sonos 1.90 Bn 1.64 Bn 189.31 Mn 314,000.00
4 LG Display 1.62 Bn 476.32 Mn 277.60 Mn -
5 Zepp Health 1.19 Bn -101.97 Bn 19.44 Mn -
6 Turtle Beach 266.15 Mn 253.83 Mn 11.29 Mn -90,000.00
7 Vuzix 200.11 Mn 178.96 Mn 375,000.00 -
8 Universal Electronics 59.69 Mn 29.86 Mn 20.60 Mn 1.84 Mn
9 Axil Brands 38.46 Mn 32.94 Mn 5.04 Mn 172,334.00
10 GoPro 18.43 Mn -22.30 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