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Green Dot GDOT Amount that if recognized, would affect the effective tax rate or regulatory liability

Amount that if recognized, would affect the effective tax rate or regulatory liability at other companies

U.S. Bancorp logo
U.S. BancorpUSB
$215M+4.4%
PNC Financial Services logo
PNC Financial ServicesPNC
$243M-22.6%
Pathward Financial, Inc. logo
Pathward Financial, Inc.CASH
Flagstar Bank
 logo
Flagstar Bank FLG
1st Source Corporation logo
1st Source CorporationSRCE

Other financials

Income statement

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Revenue$656.2M+17.4%
Operating income$69.0M+13.7%
Net income$53.8M+109%

Balance sheet

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Cash & equivalents$1.6B-7.1%
Total debt$65.5M-10.7%
Total equity$940.5M-0.8%
Total assets$6.7B+16.1%

Cash flow

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Operating cash flow$95.1M-12.6%
CapEx$19.0M-2.0%
Free cash flow$76.0M-14.9%

Valuation

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Market cap$759.55M+45.0%
Enterprise value-$821.34M-30.1%
P/S0.4×+0.1×

Profitability

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Operating margin3.9%
Net margin-3.3%
FCF margin9%-2.5pp

Returns & leverage

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Return on equity-7.5%
Debt / equity0.1×0.0×
Current ratio0.5×-0.1×

Where this comes from

Reported directly by Green Dot in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.

The official record: Green Dot’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Green Dot's amount that if recognized, would affect the effective tax rate or regulatory liability?
Green Dot (GDOT) reported amount that if recognized, would affect the effective tax rate or regulatory liability of $12.01M in Q1 2026.