Groupon, Inc. (GRPN) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Groupon, Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Groupon, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $33.6 M, a 14.2% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $33.6 M -$5.57 M -14.2% Dec 31, 2023 10-K 2024-03-15
Q4 2022 $39.2 M -$10.3 M -20.9% Dec 31, 2022 10-K 2024-03-15
Q4 2021 $49.5 M +$542 K +1.11% Dec 31, 2021 10-K 2024-03-15
Q4 2020 $49 M -$15.4 M -23.9% Dec 31, 2020 10-K 2024-03-15
Q4 2019 $64.4 M -$23.3 M -26.6% Dec 31, 2019 10-K 2023-03-16
Q4 2018 $87.6 M +$278 K +0.32% Dec 31, 2018 10-K 2022-02-28
Q4 2017 $87.4 M +$7.28 M +9.09% Dec 31, 2017 10-K 2021-02-25
Q4 2016 $80.1 M +$481 K +0.6% Dec 31, 2016 10-K 2020-02-18
Q4 2015 $79.6 M -$18.7 M -19% Dec 31, 2015 10-K 2019-02-12
Q4 2014 $98.3 M -$12 M -10.9% Dec 31, 2014 10-K 2018-02-14
Q4 2013 $110 M +$24.8 M +29% Dec 31, 2013 8-K 2017-05-17
Q4 2012 $85.5 M +$30.4 M +55.1% Dec 31, 2012 10-K 2016-02-12
Q2 2012 $21 M +$12.2 M +139% Jun 30, 2012 10-Q 2012-08-14
Q4 2011 $55.1 M +$55.1 M Dec 31, 2011 10-K 2015-02-13
Q2 2011 $8.8 M Jun 30, 2011 10-Q 2012-08-14
Q4 2010 $0 Dec 31, 2010 10-K 2014-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.