Groupon, Inc. (GRPN) Deferred Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Groupon, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Groupon, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2019 was $0.000.
  • Groupon, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $1.74 M, a 96.5% decline from 2022.
  • Groupon, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $49.1 M.
  • Groupon, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$34 M, a 379% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.74 M -$47.4 M -96.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-15
2022 $49.1 M +$83.1 M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-15
2021 -$34 M -$26.9 M -379% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-15
2020 -$7.1 M -$5.62 M -378% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-16
2019 -$1.49 M +$3.52 M +70.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 -$5 M -$5.6 M -929% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $603 K +$11.1 M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-18
2016 -$10.4 M +$594 K +5.38% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-12
2015 -$11 M -$2.64 M -31.5% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-14
2014 -$8.4 M +$9.66 M +53.5% Jan 1, 2014 Dec 31, 2014 8-K 2017-05-17
2013 -$18.1 M -$10.4 M -136% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-12
2012 -$7.65 M -$39.9 M -124% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-13
2011 $32.2 M +$39.6 M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-21
2010 -$7.35 M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.