LendingTree, Inc. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
LendingTree, Inc. (TREE) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of -$114.97 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:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-03-09
- LendingTree, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2023-12-31 was $17.09M.
- LendingTree, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2023-09-30 was $0.00, a 100.00% decline year-over-year.
- LendingTree, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2022-12-31 was -$296.00K, a 149.75% decline year-over-year.
- LendingTree, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2022-09-30 was $139.67M.
- LendingTree, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2025 was -$114.97M, a 2378.95% decline from fiscal 2024.
- LendingTree, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was $5.04M, a 70.47% decline from fiscal 2023.
- LendingTree, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was $17.09M, a 87.74% decline from fiscal 2022.
- LendingTree, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was $139.37M, a 23324.20% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 3 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 6 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 9 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$114.97M 10-K · filed 2026-03-09 | |||
| 2024-12-31 | $5.04M 10-K · filed 2026-03-09 | |||
| 2023-12-31 | $17.09M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | $17.09M derived: sum of 2 quarters · filed 2026-03-09 | $17.09M 10-K · filed 2026-03-09 | |
| 2023-09-30 | $0.00 10-Q · filed 2023-11-01 | $0.00 10-Q · filed 2023-11-01 | ||
| 2022-12-31 | -$296.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-07 | $139.37M derived: sum of 2 quarters · filed 2025-03-07 | $139.37M 10-K · filed 2025-03-07 | |
| 2022-09-30 | $139.67M 10-Q · filed 2023-11-01 | $139.67M 10-Q · filed 2023-11-01 | ||
| 2021-12-31 | $595.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $595.00K derived: sum of 2 quarters · filed 2024-02-29 | $595.00K 10-K · filed 2024-02-29 | |
| 2021-09-30 | $0.00 10-Q · filed 2022-11-04 | $0.00 10-Q · filed 2022-11-04 | ||
| 2020-12-31 | $2.10M 10-K · filed 2023-02-28 | |||
| 2019-12-31 | $954.00K 10-K · filed 2022-03-01 | |||
| 2018-12-31 | -$12.00K 10-K · filed 2021-03-01 | |||
| 2017-12-31 | $593.00K 10-K · filed 2020-02-27 | |||
| 2016-12-31 | -$416.00K 10-K · filed 2019-02-28 | |||
| 2015-12-31 | -$34.41M 10-K · filed 2018-02-26 | |||
| 2014-12-31 | $0.00 10-K · filed 2017-02-28 | |||
| 2013-12-31 | $0.00 10-K · filed 2016-03-01 | |||
| 2011-12-31 | $14.72M 10-K · filed 2013-04-01 |