What is Green Dot's unrecognized tax benefits?

Green Dot (GDOT) reported unrecognized tax benefits of $12.39M in Q1 2026.

What does unrecognized tax benefits mean?

This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.

Green Dot GDOT Unrecognized Tax Benefits

Unrecognized Tax Benefits at other companies

Pathward Financial, Inc.CASH

$499K-13.5%

The BancorpTBBK

$0—

Flagstar Bank FLG

$43M0.0%

Columbia Financial, Inc.CLBK

$0—

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:UnrecognizedTaxBenefits.

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

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What is Green Dot's unrecognized tax benefits?: Green Dot (GDOT) reported unrecognized tax benefits of $12.39M in Q1 2026.
What does unrecognized tax benefits mean?: This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.