Groupon, Inc. Deferred Income Tax Expense (Benefit)
Groupon, Inc. (GRPN) reported Deferred Income Tax Expense (Benefit) of -$2.93 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-10
- Groupon, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$28.30M, a 710.18% decline year-over-year.
- Groupon, Inc. deferred income tax expense (benefit) for the quarter ending 2024-12-31 was $4.64M.
- Groupon, Inc. deferred income tax expense (benefit) for the quarter ending 2020-12-31 was -$7.10M.
- Groupon, Inc. deferred income tax expense (benefit) for the quarter ending 2020-09-30 was $0.00, a 100.00% decline year-over-year.
- Groupon, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$2.93M, a 163.22% decline from fiscal 2024.
- Groupon, Inc. deferred income tax expense (benefit) for fiscal 2024 was $4.64M, a 167.32% increase from fiscal 2023.
- Groupon, Inc. deferred income tax expense (benefit) for fiscal 2023 was $1.74M, a 96.47% decline from fiscal 2022.
- Groupon, Inc. deferred income tax expense (benefit) for fiscal 2022 was $49.10M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | -$28.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | -$2.93M 10-K · filed 2026-03-10 | ||||
| 2025-09-30 | $25.37M 10-Q · filed 2025-11-06 | |||||
| 2024-12-31 | $4.64M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $4.64M 10-K · filed 2026-03-10 | ||||
| 2024-09-30 | $0.00 10-Q · filed 2025-11-06 | |||||
| 2023-12-31 | $1.74M 10-K · filed 2026-03-10 | |||||
| 2022-12-31 | $49.10M 10-K · filed 2025-03-11 | |||||
| 2021-12-31 | -$33.98M 10-K · filed 2024-03-15 | |||||
| 2020-12-31 | -$7.10M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | -$7.10M derived: sum of 2 quarters · filed 2023-03-16 | -$7.10M 10-K · filed 2023-03-16 | |||
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $0.00 10-Q · filed 2020-11-05 | ||||
| 2020-06-30 | $0.00 10-Q · filed 2020-08-06 | |||||
| 2019-12-31 | -$2.30M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$1.84M derived: sum of 2 quarters · filed 2022-02-28 | -$1.49M derived: sum of 3 quarters · filed 2022-02-28 | -$1.49M 10-K · filed 2022-02-28 | ||
| 2019-09-30 | $456.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $816.00K derived: sum of 2 quarters · filed 2020-11-05 | $816.00K 10-Q · filed 2020-11-05 | $2.39M derived: sum of 4 quarters · filed 2021-02-25 | ||
| 2019-06-30 | $360.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $360.00K 10-Q · filed 2020-08-06 | $1.94M derived: sum of 3 quarters · filed 2021-02-25 | $1.94M derived: sum of 4 quarters · filed 2021-02-25 | ||
| 2019-03-31 | $0.00 10-Q · filed 2019-04-30 | $1.57M derived: sum of 2 quarters · filed 2021-02-25 | $1.57M derived: sum of 3 quarters · filed 2021-02-25 | $1.57M derived: sum of 4 quarters · filed 2021-02-25 | ||
| 2018-12-31 | $1.57M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $1.57M derived: sum of 2 quarters · filed 2021-02-25 | $1.57M derived: sum of 3 quarters · filed 2021-02-25 | -$5.00M 10-K · filed 2021-02-25 | ||
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-04 | $0.00 derived: sum of 2 quarters · filed 2019-11-04 | -$6.58M 10-Q · filed 2019-11-04 | -$6.82M derived: sum of 4 quarters · filed 2020-02-18 | ||
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-30 | -$6.58M 10-Q · filed 2019-07-30 | -$6.82M derived: sum of 3 quarters · filed 2020-02-18 | -$6.73M derived: sum of 4 quarters · filed 2020-02-18 | ||
| 2018-03-31 | -$6.58M 10-Q · filed 2019-04-30 | -$6.82M derived: sum of 2 quarters · filed 2020-02-18 | -$6.73M derived: sum of 3 quarters · filed 2020-02-18 | -$5.90M derived: sum of 4 quarters · filed 2020-02-18 | ||
| 2017-12-31 | -$242.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | -$156.00K derived: sum of 2 quarters · filed 2020-02-18 | $677.00K derived: sum of 3 quarters · filed 2020-02-18 | $603.00K 10-K · filed 2020-02-18 | ||
| 2017-09-30 | $86.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $919.00K derived: sum of 2 quarters · filed 2018-11-07 | $845.00K 10-Q · filed 2018-11-07 | -$3.13M derived: sum of 4 quarters · filed 2019-02-12 | ||
| 2017-06-30 | $833.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $759.00K 10-Q · filed 2018-08-03 | -$3.22M derived: sum of 3 quarters · filed 2019-02-12 | -$4.54M derived: sum of 4 quarters · filed 2019-02-12 | ||
| 2017-03-31 | -$74.00K 10-Q · filed 2018-05-09 | -$4.05M derived: sum of 2 quarters · filed 2019-02-12 | -$5.37M derived: sum of 3 quarters · filed 2019-02-12 | -$8.21M derived: sum of 4 quarters · filed 2019-02-12 | ||
| 2016-12-31 | -$3.98M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-12 | -$5.30M derived: sum of 2 quarters · filed 2019-02-12 | -$8.14M derived: sum of 3 quarters · filed 2019-02-12 | -$10.45M 10-K · filed 2019-02-12 | -$10.62M 10-K · filed 2017-02-15 | |
| 2016-09-30 | -$1.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | -$4.16M derived: sum of 2 quarters · filed 2017-11-01 | -$6.47M 10-Q · filed 2017-11-01 | -$6.44M 10-Q · filed 2016-10-27 | -$2.26M derived: sum of 4 quarters · filed 2018-02-14 | |
| 2016-06-30 | -$2.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | -$5.15M 10-Q · filed 2017-08-02 | -$938.00K derived: sum of 3 quarters · filed 2018-02-14 | -$16.14M derived: sum of 4 quarters · filed 2018-02-14 | ||
| 2016-03-31 | -$2.31M 10-Q · filed 2017-05-03 | $1.90M derived: sum of 2 quarters · filed 2018-02-14 | -$13.30M derived: sum of 3 quarters · filed 2018-02-14 | -$13.37M derived: sum of 4 quarters · filed 2018-02-14 | ||
| 2015-12-31 | $4.21M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-14 | -$10.99M derived: sum of 2 quarters · filed 2018-02-14 | -$11.06M derived: sum of 3 quarters · filed 2018-02-14 | -$11.04M 10-K · filed 2018-02-14 | -$8.98M 10-K · filed 2016-02-12 | |
| 2015-09-30 | -$15.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | -$15.27M derived: sum of 2 quarters · filed 2016-10-27 | -$15.25M 10-Q · filed 2016-10-27 | -$21.70M derived: sum of 4 quarters · filed 2017-05-17 | ||
| 2015-06-30 | -$72.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | -$50.00K 10-Q · filed 2016-08-05 | -$6.49M derived: sum of 3 quarters · filed 2017-05-17 | -$8.97M derived: sum of 4 quarters · filed 2017-05-17 | ||
| 2015-03-31 | $22.00K 10-Q · filed 2016-04-29 | -$6.42M derived: sum of 2 quarters · filed 2017-05-17 | -$8.89M derived: sum of 3 quarters · filed 2017-05-17 | -$8.95M derived: sum of 4 quarters · filed 2017-05-17 | ||
| 2014-12-31 | -$6.44M derived: 8-K 12 month − 10-Q 9 month · filed 2017-05-17 | -$8.92M derived: sum of 2 quarters · filed 2017-05-17 | -$8.97M derived: sum of 3 quarters · filed 2017-05-17 | -$8.40M 8-K · filed 2017-05-17 | -$11.11M 10-K · filed 2015-02-13 | |
| 2014-09-30 | -$2.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | -$2.53M derived: sum of 2 quarters · filed 2015-11-04 | -$1.96M 10-Q · filed 2015-11-04 | -$18.79M derived: sum of 4 quarters · filed 2016-02-12 | ||
| 2014-06-30 | -$57.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $516.00K 10-Q · filed 2015-08-07 | -$16.31M derived: sum of 3 quarters · filed 2016-02-12 | -$16.97M derived: sum of 4 quarters · filed 2016-02-12 | ||
| 2014-03-31 | $573.00K 10-Q · filed 2015-05-06 | -$16.26M derived: sum of 2 quarters · filed 2016-02-12 | -$16.92M derived: sum of 3 quarters · filed 2016-02-12 | -$17.22M derived: sum of 4 quarters · filed 2016-02-12 | ||
| 2013-12-31 | -$16.83M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12 | -$17.49M derived: sum of 2 quarters · filed 2016-02-12 | -$17.80M derived: sum of 3 quarters · filed 2016-02-12 | -$18.05M 10-K · filed 2016-02-12 | ||
| 2013-09-30 | -$659.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | -$967.00K derived: sum of 2 quarters · filed 2014-10-31 | -$1.23M 10-Q · filed 2014-10-31 | -$18.48M derived: sum of 4 quarters · filed 2015-02-13 | ||
| 2013-06-30 | -$308.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | -$566.00K 10-Q · filed 2014-08-06 | -$17.82M derived: sum of 3 quarters · filed 2015-02-13 | -$21.21M derived: sum of 4 quarters · filed 2015-02-13 | ||
| 2013-03-31 | -$258.00K 10-Q · filed 2014-05-07 | -$17.52M derived: sum of 2 quarters · filed 2015-02-13 | -$20.91M derived: sum of 3 quarters · filed 2015-02-13 | -$7.03M derived: sum of 4 quarters · filed 2015-02-13 | ||
| 2012-12-31 | -$17.26M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-13 | -$20.65M derived: sum of 2 quarters · filed 2015-02-13 | -$6.78M derived: sum of 3 quarters · filed 2015-02-13 | -$7.65M 10-K · filed 2015-02-13 | ||
| 2012-09-30 | -$3.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $10.48M derived: sum of 2 quarters · filed 2013-11-08 | $9.61M 10-Q · filed 2013-11-08 | $41.21M derived: sum of 4 quarters · filed 2014-02-21 | ||
| 2012-06-30 | $13.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $13.00M 10-Q · filed 2013-08-08 | $44.60M derived: sum of 3 quarters · filed 2014-02-21 | $47.44M derived: sum of 4 quarters · filed 2014-02-21 | ||
| 2012-03-31 | -$876.00K 10-Q · filed 2013-05-09 | $30.73M derived: sum of 2 quarters · filed 2014-02-21 | $33.56M derived: sum of 3 quarters · filed 2014-02-21 | $34.71M derived: sum of 4 quarters · filed 2014-02-21 | ||
| 2011-12-31 | $31.60M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $34.44M derived: sum of 2 quarters · filed 2014-02-21 | $35.59M derived: sum of 3 quarters · filed 2014-02-21 | $32.20M 10-K · filed 2014-02-21 | $32.20K 10-K · filed 2012-03-30 | |
| 2011-09-30 | $2.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $3.99M derived: sum of 2 quarters · filed 2012-11-09 | $602.00K 10-Q · filed 2012-11-09 | |||
| 2011-06-30 | $1.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-14 | -$2.24M 10-Q · filed 2012-08-14 | ||||
| 2011-03-31 | -$3.38M 10-Q · filed 2012-05-15 | |||||
| 2010-12-31 | -$7.35M 10-K · filed 2013-02-27 | -$7.35K 10-K · filed 2012-03-30 | ||||
| 2009-12-31 | $0.00 10-K · filed 2012-03-30 |
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