What is GoPro's income taxes payable?

GoPro (GPRO) reported income taxes payable of $14.15M in Q1 2026.

How has GoPro's income taxes payable changed year-over-year?

GoPro's income taxes payable increased by 6.6% year-over-year, from $13.27M to $14.15M.

What is the long-term trend for GoPro's income taxes payable?

Over 5 years (2020 to 2025), GoPro's income taxes payable has grown at a 127.8% compound annual growth rate (CAGR), from $221K to $13.54M.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

GoPro GPRO Income Taxes Payable

Income Taxes Payable at other companies

AMC Robotics Corporation AMCI

$6.63K+12,604%

Alphabet Inc.GOOGL

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Other financials

Income statement

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Revenue$99.1M-26.2%

Gross profit$4.3M-90.0%

Operating income-$57.2M-26.6%

Net income-$80.8M-73.0%

EPS (diluted)-$0.50-66.7%

Balance sheet

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Cash & equivalents$25.2M-7.7%

Total debt$88.7M-39.4%

Total equity-$1.9M-102%

Total assets$381.4M-17.5%

Cash flow

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Operating cash flow-$36.6M+36.0%

CapEx$1.0M-20.1%

Free cash flow-$37.7M+35.6%

Valuation

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Market cap$124.56M-2.2%

Enterprise value$188.03M-19.1%

P/S0.2×0.0×

Profitability

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Gross margin29.3%-4.2pp

Operating margin-15.5%-1.8pp

Net margin-20.7%+3.8pp

FCF margin-11.3%—

Returns & leverage

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Return on equity-81.9%-20.3pp

Debt / equity1.4×0.0×

Current ratio0.6×-0.3×

Where this comes from

Reported directly by GoPro in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesNoncurrent.

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

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Questions, answered.

What is GoPro's income taxes payable?: GoPro (GPRO) reported income taxes payable of $14.15M in Q1 2026.
How has GoPro's income taxes payable changed year-over-year?: GoPro's income taxes payable increased by 6.6% year-over-year, from $13.27M to $14.15M.
What is the long-term trend for GoPro's income taxes payable?: Over 5 years (2020 to 2025), GoPro's income taxes payable has grown at a 127.8% compound annual growth rate (CAGR), from $221K to $13.54M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.