Groupon, Inc. (GRPN) Income Tax Expense (Benefit) USD 2011 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Groupon, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2011 to 2024.
  • Groupon, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $6.19 M, a 454% increase year-over-year.
  • Groupon, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $14.6 M, a 68.4% decline year-over-year.
  • Groupon, Inc. annual Income Tax Expense (Benefit) for 2023 was $9.51 M, a 77.6% decline from 2022.
  • Groupon, Inc. annual Income Tax Expense (Benefit) for 2022 was $42.4 M.
  • Groupon, Inc. annual Income Tax Expense (Benefit) for 2021 was -$32.3 M, a 331% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $14.6 M $6.19 M +$5.08 M +454% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $9.51 M $5.25 M -$41.8 M -88.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 $51.3 M $817 K +$5.15 M Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $46.1 M $2.32 M -$75 K -3.13% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $46.2 M $1.12 M +$3.79 M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $42.4 M $47 M +$80.1 M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-15
Q3 2022 -$37.7 M -$4.33 M -$4.46 M -3306% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$33.2 M $2.4 M +$4.19 M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$37.4 M -$2.68 M -$5.1 M -210% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$32.3 M -$33.1 M -$32.8 M -9809% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-15
Q3 2021 $439 K $135 K +$621 K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 -$182 K -$1.79 M -$1.09 M -157% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $911 K $2.43 M +$8.42 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 -$7.5 M -$334 K -$504 K -296% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-16
Q3 2020 -$7 M -$486 K -$2.56 M -123% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$4.45 M -$696 K -$2.71 M -135% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$1.74 M -$5.99 M -$2.5 M -71.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $761 K $170 K +$1.33 M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 -$571 K $2.07 M +$1.08 M +109% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 -$1.65 M $2.01 M +$460 K +29.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 -$2.11 M -$3.49 M -$1.16 M -49.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-16
Q4 2018 -$957 K -$1.16 M +$2.3 M +66.4% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 -$3.25 M $988 K -$1.54 M -61% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-04
Q2 2018 -$1.71 M $1.55 M -$2.33 M -60% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 $622 K -$2.34 M -$6.92 M -151% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q4 2017 $7.54 M -$3.46 M +$2.32 M +40.2% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-18
Q3 2017 $5.22 M $2.53 M +$841 K +49.8% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $4.38 M $3.88 M +$6.12 M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 -$1.74 M $4.59 M +$3.58 M +355% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 -$5.32 M -$5.78 M -$25.7 M -129% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-12
Q3 2016 $20.3 M $1.69 M +$55.7 M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 -$35.3 M -$2.24 M -$11.2 M -125% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 -$24.1 M $1.01 M -$1.1 M -52.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 -$23 M $19.9 M +$24.7 M Oct 1, 2015 Dec 31, 2015 10-K 2018-02-14
Q3 2015 -$47.8 M -$54 M -$47.5 M -739% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 -$218 K $8.98 M -$3.06 M -25.4% Apr 1, 2015 Jun 30, 2015 10-Q/A 2016-08-05
Q1 2015 $2.85 M $2.11 M -$12.5 M -85.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $15.3 M -$4.87 M -$12.3 M -166% Oct 1, 2014 Dec 31, 2014 8-K 2017-05-17
Q3 2014 $27.6 M -$6.43 M -$22.4 M -140% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $49.9 M $12 M -$15.3 M -56% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $65.3 M $14.6 M -$4.77 M -24.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $70 M $7.38 M -$10.3 M -58.2% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-12
Q3 2013 $80.3 M $15.9 M -$10.9 M -40.7% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
Q2 2013 $91.3 M $27.4 M -$39.5 M -59.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $131 M $19.3 M -$15.2 M -44.1% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $146 M $17.7 M -$16.5 M -48.3% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-13
Q3 2012 $162 M $26.9 M +$15.6 M +139% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $147 M $66.9 M +$65.5 M +4865% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $81.3 M $34.6 M +$37.6 M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $43.7 M $34.2 M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-21
Q3 2011 $11.2 M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $1.35 M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 -$3.08 M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.