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Green Dot GDOT Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Green Dot in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Green Dot’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 5:22 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001386278-26-000045
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest expense, net | 1,581 | 1,631 | 3,157 | 3,017 |
| Other (expense) income, net | (13) | (74,691) | 164 | (100,395) |
| (Loss) income before income taxes | (2,355) | (62,923) | 65,284 | (29,268) |
| Income tax (benefit) expense | (268) | (15,898) | 13,618 | (8,016) |
| Net (loss) income | $(2,087) | $(47,025) | $51,666 | $(21,252) |
| Basic (loss) earnings per common share: | $(0.04) | $(0.85) | $0.92 | $(0.39) |
| Diluted (loss) earnings per common share | $(0.04) | $(0.85) | $0.89 | $(0.39) |
| Basic weighted-average common shares issued and outstanding: | 56,765 | 55,127 | 56,257 | 54,746 |
ITEM 1. Financial Statements
FAQ
- What is Green Dot's income tax?
- Green Dot (GDOT) reported income tax of -$268K in Q2 2026.
- How has Green Dot's income tax changed year-over-year?
- Green Dot's income tax increased by 98.3% year-over-year, from -$15.9M to -$268K.
- What is the long-term trend for Green Dot's income tax?
- Over 2 years (2022 to 2025), Green Dot's income tax has grown at a -71.6% compound annual growth rate (CAGR), from $19.71M to $1.59M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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