Groupon, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Groupon, Inc. (GRPN) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $12.10 million as of 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-10
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $12.10M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $11.90M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $7.60M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $9.80M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $12.10M 10-K · filed 2026-03-10 |
| 2024-12-31 | $11.90M 10-K · filed 2026-03-10 |
| 2023-12-31 | $7.60M 10-K · filed 2026-03-10 |
| 2022-12-31 | $9.80M 10-K · filed 2025-03-11 |
| 2021-12-31 | $18.70M 10-K · filed 2024-03-15 |
| 2020-12-31 | $19.90M 10-K · filed 2023-03-16 |
| 2019-12-31 | $25.10M 10-K · filed 2022-02-28 |
| 2018-12-31 | $33.30M 10-K · filed 2021-02-25 |
| 2017-12-31 | $37.60M 10-K · filed 2020-02-18 |
| 2016-12-31 | $34.50M 10-K · filed 2019-02-12 |
| 2015-12-31 | $40.80M 10-K · filed 2018-02-14 |
| 2014-12-31 | $72.30M 8-K · filed 2017-05-17 |
| 2013-12-31 | $80.00M 10-K · filed 2016-02-12 |
| 2012-12-31 | $39.30M 10-K · filed 2015-02-13 |
| 2011-12-31 | $3.20M 10-K · filed 2014-02-21 |
| 2010-12-31 | $0.00 10-K · filed 2013-02-27 |
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