GoPro GPRO 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
Other financials
Where this comes from
Reported directly by GoPro in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.
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 amount that if recognized, would affect the effective tax rate or regulatory liability?
- GoPro (GPRO) reported amount that if recognized, would affect the effective tax rate or regulatory liability of $13.1M in Q1 2026.
- How has GoPro's amount that if recognized, would affect the effective tax rate or regulatory liability changed year-over-year?
- GoPro's amount that if recognized, would affect the effective tax rate or regulatory liability increased by 2.3% year-over-year, from $12.8M to $13.1M.
- What is the long-term trend for GoPro's amount that if recognized, would affect the effective tax rate or regulatory liability?
- Over 5 years (2020 to 2025), GoPro's amount that if recognized, would affect the effective tax rate or regulatory liability has grown at a -0.1% compound annual growth rate (CAGR), from $15.3M to $15.2M.