Groupon, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Groupon, Inc. (GRPN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$46.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-10
- Groupon, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$46.00K.
- Groupon, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2020 was $0.00.
- Groupon, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- Groupon, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2018 was $607.00K, a 81.78% decline from fiscal 2017.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$46.00K 10-K · filed 2026-03-10 | |
| 2020-12-31 | $0.00 10-K · filed 2021-02-25 | |
| 2019-12-31 | $0.00 10-K · filed 2021-02-25 | |
| 2018-12-31 | $607.00K 10-K · filed 2021-02-25 | |
| 2017-12-31 | $3.33M 10-K · filed 2020-02-18 | |
| 2016-12-31 | $853.00K 10-K · filed 2019-02-12 | |
| 2015-12-31 | $12.45M 10-K · filed 2018-02-14 | |
| 2014-12-31 | $25.08M 8-K · filed 2017-05-17 | $13.10M 10-K · filed 2015-02-13 |
| 2013-12-31 | $23.52M 10-K · filed 2016-02-12 | $35.16M 10-K · filed 2014-02-21 |
| 2012-12-31 | $31.01M 10-K · filed 2015-02-13 | |
| 2011-12-31 | $2.54M 10-K · filed 2014-02-21 |
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