GoPro (GPRO) Deferred Taxes (2013 - 2026)
GoPro (GPRO) posted Deferred Taxes of $573000.0 for Q1 2026, up 32.64% quarter-over-quarter from $432000.0 in Q4 2025, and up 456.31% year-on-year from $103000.0 in Q1 2025.
GoPro (GPRO) Deferred Taxes (2013 - 2026) Analysis & Trends
GoPro (GPRO) has reported Deferred Taxes for 14 consecutive years, with $573000.0 the latest figure, recorded in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $573000.0, up 456.31% year-over-year; the trailing twelve-month figure through Mar 2026 was $750000.0 (up 657.58% YoY), and the FY2025 annual result was $280000.0, down 99.91% from the prior year.
- Deferred Taxes was $573000.0 for Q1 2026 at GoPro, up from $432000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $296.8 million in Q1 2024 and troughed at -$9.9 million in Q1 2023.
- Average Deferred Taxes over 5 years is $16.6 million, with a median of $12000.0 recorded in 2024.
- The widest YoY moves for Deferred Taxes: up 146650.0% in 2022, down 7528.57% in 2022.
- Over 5 years, Deferred Taxes stood at -$3.4 million in 2022, then soared by 102.12% to $73000.0 in 2023, then slumped 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.
- Per Business Quant data, the three most recent Deferred Taxes figures were $573000.0 in Q1 2026, $432000.0 in Q4 2025, and -$22000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Apple | 4,319.52 Bn | 4,251.01 Bn | 54.78 Bn | - |
| 2 | Sonos | 1.61 Bn | 1.36 Bn | 124.65 Mn | 24,000.00 |
| 3 | Zepp Health | 1.32 Bn | -101.84 Bn | 19.44 Mn | - |
| 4 | Vuzix | 214.94 Mn | 193.79 Mn | 375,000.00 | - |
| 5 | UTime | 79.34 Mn | 37.42 Mn | - | - |
| 6 | Universal Electronics | 59.18 Mn | 29.36 Mn | 20.60 Mn | 1.84 Mn |
| 7 | Axil Brands | 44.10 Mn | 38.58 Mn | 5.04 Mn | 172,334.00 |
| 8 | Foxx Development Holdings | 23.69 Mn | 20.50 Mn | -1.45 Mn | - |
| 9 | Fenbo Holdings | 10.51 Mn | 7.81 Mn | - | - |
| 10 | GoPro | - | - | 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 |