Groupon, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Groupon, Inc. (GRPN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $68.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-10
- Groupon, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $68.00K, a 99.23% decline from fiscal 2024.
- Groupon, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $8.85M, a 76.87% increase from fiscal 2023.
- Groupon, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $5.00M.
- Groupon, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was -$473.00K, a 111.72% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $68.00K 10-K · filed 2026-03-10 | |
| 2024-12-31 | $8.85M 10-K · filed 2026-03-10 | |
| 2023-12-31 | $5.00M 10-K · filed 2026-03-10 | |
| 2022-12-31 | -$473.00K 10-K · filed 2025-03-11 | |
| 2021-12-31 | $4.04M 10-K · filed 2024-03-15 | |
| 2020-12-31 | $4.56M 10-K · filed 2023-03-16 | |
| 2019-12-31 | $2.91M 10-K · filed 2022-02-28 | -$5.74M 10-K · filed 2020-02-18 |
| 2018-12-31 | $20.13M 10-K · filed 2021-02-25 | $7.33M 10-K · filed 2019-02-12 |
| 2017-12-31 | $6.85M 10-K · filed 2020-02-18 | |
| 2016-12-31 | $6.81M 10-K · filed 2019-02-12 | $9.80M 10-K · filed 2017-02-15 |
| 2015-12-31 | $2.50M 10-K · filed 2018-02-14 | $5.47M 10-K · filed 2016-02-12 |
| 2014-12-31 | -$2.14M 8-K · filed 2017-05-17 | -$773.00K 10-K · filed 2015-02-13 |
| 2013-12-31 | -$4.74M 10-K · filed 2016-02-12 | $2.97M 10-K · filed 2014-02-21 |
| 2012-12-31 | $6.39M 10-K · filed 2015-02-13 | |
| 2011-12-31 | $6.81M 10-K · filed 2014-02-21 |
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