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Green Dot GDOT Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Green Dot in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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
| Assets | June 30, 2026 / (unaudited) / (In thousands, except par value) | December 31, 2025 / (In thousands, except par value) |
|---|---|---|
| Other accrued liabilities | 149,797 | 153,752 |
| Operating lease liabilities | 356 | 325 |
| Deferred revenue | 4,307 | 4,224 |
| Income tax payable | — | 2,366 |
| Total current liabilities | 5,187,367 | 5,029,569 |
| Other accrued liabilities | 132 | 282 |
| Operating lease liabilities | 1,416 | 1,599 |
| Notes payable | 63,739 | 63,541 |
ITEM 1. Financial Statements
FAQ
- What is Green Dot's income taxes payable?
- Green Dot (GDOT) reported income taxes payable of $0 in Q2 2026.
- How has Green Dot's income taxes payable changed year-over-year?
- Green Dot's income taxes payable decreased by 100.0% year-over-year, from $359K to $0.
- What is the long-term trend for Green Dot's income taxes payable?
- Over 5 years (2020 to 2025), Green Dot's income taxes payable has grown at a -27.9% compound annual growth rate (CAGR), from $12.15M to $2.37M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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