LendingTree, Inc. Deferred State and Local Income Tax Expense (Benefit)
LendingTree, Inc. (TREE) reported Deferred State and Local Income Tax Expense (Benefit) of -$29.24 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-09
- LendingTree, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$29.24M, a 1684.02% decline from fiscal 2024.
- LendingTree, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $1.85M.
- LendingTree, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.31M, a 103.86% decline from fiscal 2022.
- LendingTree, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $33.89M, a 3303.01% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$29.24M 10-K · filed 2026-03-09 |
| 2024-12-31 | $1.85M 10-K · filed 2026-03-09 |
| 2023-12-31 | -$1.31M 10-K · filed 2026-03-09 |
| 2022-12-31 | $33.89M 10-K · filed 2025-03-07 |
| 2021-12-31 | $996.00K 10-K · filed 2024-02-29 |
| 2020-12-31 | -$2.13M 10-K · filed 2023-02-28 |
| 2019-12-31 | $2.30M 10-K · filed 2022-03-01 |
| 2018-12-31 | -$18.95M 10-K · filed 2021-03-01 |
| 2017-12-31 | -$2.56M 10-K · filed 2020-02-27 |
| 2016-12-31 | $2.66M 10-K · filed 2019-02-28 |
| 2015-12-31 | -$10.29M 10-K · filed 2018-02-26 |
| 2014-12-31 | $43.00K 10-K · filed 2017-02-28 |
| 2013-12-31 | $1.00K 10-K · filed 2016-03-01 |
| 2012-12-31 | -$239.00K 10-K · filed 2015-03-16 |
| 2011-12-31 | -$1.78M 10-K · filed 2013-04-01 |