Groupon, Inc. Deferred Income Taxes and Tax Credits
Groupon, Inc. (GRPN) reported Deferred Income Taxes and Tax Credits of $3.46 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2026-08-06
- Groupon, Inc. deferred income taxes and tax credits for the quarter ending 2026-06-30 was $675.00K, a 568.32% increase year-over-year.
- Groupon, Inc. deferred income taxes and tax credits for the quarter ending 2026-03-31 was $2.78M, a 503.90% increase year-over-year.
- Groupon, Inc. deferred income taxes and tax credits for the quarter ending 2025-06-30 was $101.00K.
- Groupon, Inc. deferred income taxes and tax credits for the quarter ending 2025-03-31 was $461.00K.
- Groupon, Inc. deferred income taxes and tax credits for fiscal 2025 was -$2.93M, a 165.21% decline from fiscal 2024.
- Groupon, Inc. deferred income taxes and tax credits for fiscal 2024 was $4.50M, a 159.14% increase from fiscal 2023.
- Groupon, Inc. deferred income taxes and tax credits for fiscal 2023 was $1.74M, a 96.47% decline from fiscal 2022.
- Groupon, Inc. deferred income taxes and tax credits for fiscal 2022 was $49.10M.
| Period end | Deferred Income Taxes and Tax Credits 3 month | Deferred Income Taxes and Tax Credits 6 month | Deferred Income Taxes and Tax Credits 12 month |
|---|---|---|---|
| 2026-06-30 | $675.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $3.46M 10-Q · filed 2026-08-06 | |
| 2026-03-31 | $2.78M 10-Q · filed 2026-05-07 | ||
| 2025-12-31 | -$2.93M 10-K · filed 2026-03-10 | ||
| 2025-06-30 | $101.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $562.00K 10-Q · filed 2026-08-06 | |
| 2025-03-31 | $461.00K 10-Q · filed 2026-05-07 | ||
| 2024-12-31 | $4.50M 10-K · filed 2026-03-10 | ||
| 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 10-K · filed 2023-03-16 |
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