LendingTree, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
LendingTree, Inc. (TREE) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$149.54 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-09.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-09
- LendingTree, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$149.54M, a 3064.14% decline from fiscal 2024.
- LendingTree, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $5.04M, a 70.50% decline from fiscal 2023.
- LendingTree, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $17.10M, a 87.73% decline from fiscal 2022.
- LendingTree, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $139.36M, a 58702.53% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$149.54M 10-K · filed 2026-03-09 | |
| 2024-12-31 | $5.04M 10-K · filed 2026-03-09 | |
| 2023-12-31 | $17.10M 10-K · filed 2026-03-09 | |
| 2022-12-31 | $139.36M 10-K · filed 2025-03-07 | |
| 2021-12-31 | $237.00K 10-K · filed 2024-02-29 | |
| 2020-12-31 | $1.70M 10-K · filed 2023-02-28 | |
| 2019-12-31 | $1.87M 10-K · filed 2022-03-01 | |
| 2018-12-31 | -$465.00K 10-K · filed 2021-03-01 | |
| 2017-12-31 | $593.00K 10-K · filed 2020-02-27 | |
| 2016-12-31 | -$240.00K 10-K · filed 2019-02-28 | |
| 2015-12-31 | -$37.78M 10-K · filed 2018-02-26 | |
| 2014-12-31 | -$3.71M 10-K · filed 2017-02-28 | |
| 2013-12-31 | -$5.29M 10-K · filed 2016-03-01 | $5.30M 10-K · filed 2014-03-17 |
| 2012-12-31 | -$13.18M 10-K · filed 2015-03-16 | -$13.20M 10-K · filed 2013-04-01 |