LendingTree, Inc. Deferred Income Tax Expense (Benefit)
LendingTree, Inc. (TREE) reported Deferred Income Tax Expense (Benefit) of $10.13 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-31
- LendingTree, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $4.60M, a 1044.28% increase year-over-year.
- LendingTree, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $5.53M, a 1296.46% increase year-over-year.
- LendingTree, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$130.95M, a 10833.52% decline year-over-year.
- LendingTree, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $400.00K, a 29.70% decline year-over-year.
- LendingTree, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$129.75M, a 4745.58% decline from fiscal 2024.
- LendingTree, Inc. deferred income tax expense (benefit) for fiscal 2024 was $2.79M.
- LendingTree, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$4.69M, a 103.54% decline from fiscal 2022.
- LendingTree, Inc. deferred income tax expense (benefit) for fiscal 2022 was $132.67M, a 1116.23% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $4.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | $10.13M 10-Q · filed 2026-07-31 | -$120.82M derived: sum of 3 quarters · filed 2026-07-31 | -$120.42M derived: sum of 4 quarters · filed 2026-07-31 | ||
| 2026-03-31 | $5.53M 10-Q · filed 2026-05-01 | -$125.42M derived: sum of 2 quarters · filed 2026-05-01 | -$125.02M derived: sum of 3 quarters · filed 2026-05-01 | -$124.62M derived: sum of 4 quarters · filed 2026-07-31 | ||
| 2025-12-31 | -$130.95M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | -$130.55M derived: sum of 2 quarters · filed 2026-03-09 | -$130.15M derived: sum of 3 quarters · filed 2026-07-31 | -$129.75M 10-K · filed 2026-03-09 | ||
| 2025-09-30 | $400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $802.00K derived: sum of 2 quarters · filed 2026-07-31 | $1.20M 10-Q · filed 2025-10-31 | $2.42M derived: sum of 4 quarters · filed 2026-07-31 | ||
| 2025-06-30 | $402.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | $798.00K 10-Q · filed 2026-07-31 | $2.02M derived: sum of 3 quarters · filed 2026-07-31 | $2.59M derived: sum of 4 quarters · filed 2026-07-31 | ||
| 2025-03-31 | $396.00K 10-Q · filed 2026-05-01 | $1.62M derived: sum of 2 quarters · filed 2026-05-01 | $2.19M derived: sum of 3 quarters · filed 2026-05-01 | $3.06M derived: sum of 4 quarters · filed 2026-05-01 | ||
| 2024-12-31 | $1.22M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | $1.79M derived: sum of 2 quarters · filed 2026-03-09 | $2.67M derived: sum of 3 quarters · filed 2026-03-09 | $2.79M 10-K · filed 2026-03-09 | ||
| 2024-09-30 | $569.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $1.45M derived: sum of 2 quarters · filed 2025-10-31 | $1.57M 10-Q · filed 2025-10-31 | $1.17M derived: sum of 4 quarters · filed 2026-03-09 | ||
| 2024-06-30 | $876.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | $1.00M 10-Q · filed 2025-08-01 | $601.00K derived: sum of 3 quarters · filed 2026-03-09 | -$4.27M derived: sum of 4 quarters · filed 2026-03-09 | ||
| 2024-03-31 | $128.00K 10-Q · filed 2025-05-05 | -$275.00K derived: sum of 2 quarters · filed 2026-03-09 | -$5.15M derived: sum of 3 quarters · filed 2026-03-09 | -$4.92M derived: sum of 4 quarters · filed 2026-03-09 | ||
| 2023-12-31 | -$403.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | -$5.28M derived: sum of 2 quarters · filed 2026-03-09 | -$5.05M derived: sum of 3 quarters · filed 2026-03-09 | -$4.69M 10-K · filed 2026-03-09 | ||
| 2023-09-30 | -$4.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-04 | -$4.65M derived: sum of 2 quarters · filed 2024-11-04 | -$4.29M 10-Q · filed 2024-11-04 | -$5.57M derived: sum of 4 quarters · filed 2025-03-07 | ||
| 2023-06-30 | $226.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-29 | $586.00K 10-Q · filed 2024-07-29 | -$691.00K derived: sum of 3 quarters · filed 2025-03-07 | $135.28M derived: sum of 4 quarters · filed 2025-03-07 | ||
| 2023-03-31 | $360.00K 10-Q · filed 2024-05-01 | -$917.00K derived: sum of 2 quarters · filed 2025-03-07 | $135.05M derived: sum of 3 quarters · filed 2025-03-07 | $132.70M derived: sum of 4 quarters · filed 2025-03-07 | ||
| 2022-12-31 | -$1.28M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-07 | $134.69M derived: sum of 2 quarters · filed 2025-03-07 | $132.34M derived: sum of 3 quarters · filed 2025-03-07 | $132.67M 10-K · filed 2025-03-07 | ||
| 2022-09-30 | $135.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | $133.62M derived: sum of 2 quarters · filed 2023-11-01 | $133.94M 10-Q · filed 2023-11-01 | $145.31M derived: sum of 4 quarters · filed 2024-02-29 | ||
| 2022-06-30 | -$2.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-28 | -$2.03M 10-Q · filed 2023-07-28 | $9.34M derived: sum of 3 quarters · filed 2024-02-29 | $9.34M derived: sum of 4 quarters · filed 2024-02-29 | ||
| 2022-03-31 | $326.00K 10-Q · filed 2023-05-03 | $11.69M derived: sum of 2 quarters · filed 2024-02-29 | $11.69M derived: sum of 3 quarters · filed 2024-02-29 | $2.60M derived: sum of 4 quarters · filed 2024-02-29 | ||
| 2021-12-31 | $11.36M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $11.36M derived: sum of 2 quarters · filed 2024-02-29 | $2.27M derived: sum of 3 quarters · filed 2024-02-29 | $10.91M 10-K · filed 2024-02-29 | ||
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$9.09M derived: sum of 2 quarters · filed 2022-11-04 | -$455.00K 10-Q · filed 2022-11-04 | |||
| 2021-06-30 | -$9.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-01 | -$455.00K 10-Q · filed 2022-08-01 | ||||
| 2021-03-31 | $8.64M 10-Q · filed 2022-05-05 | |||||
| 2020-12-31 | -$9.63M 10-K · filed 2023-02-28 | |||||
| 2019-12-31 | -$8.55M 10-K · filed 2022-03-01 | |||||
| 2018-12-31 | -$63.90M 10-K · filed 2021-03-01 | |||||
| 2017-12-31 | -$6.37M 10-K · filed 2020-02-27 | |||||
| 2016-12-31 | $6.37M 10-K · filed 2019-02-28 | |||||
| 2015-12-31 | -$29.97M 10-K · filed 2018-02-26 | |||||
| 2014-12-31 | $106.00K 10-K · filed 2017-02-28 | |||||
| 2013-12-31 | $64.00K 10-K · filed 2016-03-01 | |||||
| 2012-12-31 | -$226.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | -$168.00K derived: sum of 2 quarters · filed 2015-03-16 | -$168.00K derived: sum of 3 quarters · filed 2015-03-16 | -$92.00K 10-K · filed 2015-03-16 | ||
| 2012-09-30 | $58.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | $58.00K derived: sum of 2 quarters · filed 2012-11-14 | $134.00K 10-Q · filed 2012-11-14 | $727.00K derived: sum of 4 quarters · filed 2013-04-01 | ||
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-14 | $76.00K 10-Q · filed 2012-08-14 | $669.00K derived: sum of 3 quarters · filed 2013-04-01 | $212.00K derived: sum of 4 quarters · filed 2013-04-01 | ||
| 2012-03-31 | $76.00K 10-Q · filed 2012-05-15 | $669.00K derived: sum of 2 quarters · filed 2013-04-01 | $212.00K derived: sum of 3 quarters · filed 2013-04-01 | -$11.72M derived: sum of 4 quarters · filed 2013-04-01 | ||
| 2011-12-31 | $593.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-01 | $136.00K derived: sum of 2 quarters · filed 2013-04-01 | -$11.80M derived: sum of 3 quarters · filed 2013-04-01 | -$11.55M 10-K · filed 2013-04-01 | ||
| 2011-09-30 | -$457.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | -$12.39M derived: sum of 2 quarters · filed 2012-11-14 | -$12.14M 10-Q · filed 2012-11-14 | $101.00K 10-Q · filed 2011-11-14 | -$20.11M derived: sum of 4 quarters · filed 2012-11-14 | |
| 2011-06-30 | -$11.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-14 | -$11.69M 10-Q · filed 2012-08-14 | $278.00K 10-Q · filed 2011-08-15 | -$19.65M derived: sum of 3 quarters · filed 2012-08-14 | -$19.29M derived: sum of 4 quarters · filed 2012-08-14 | |
| 2011-03-31 | $249.00K 10-Q · filed 2012-05-15 | -$7.72M derived: sum of 2 quarters · filed 2012-05-15 | -$7.35M derived: sum of 3 quarters · filed 2012-05-15 | |||
| 2010-12-31 | -$7.97M derived: 10-K 12 month − 10-Q 9 month · filed 2012-04-16 | -$7.60M derived: sum of 2 quarters · filed 2012-04-16 | -$6.94M 10-K · filed 2012-04-16 | |||
| 2010-09-30 | $365.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | $1.02M 10-Q · filed 2011-11-14 | ||||
| 2010-06-30 | $658.00K 10-Q · filed 2011-08-15 |