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

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $9.51 M -$32.9 M -77.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-15
2022 $42.4 M +$74.7 M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-15
2021 -$32.3 M -$24.8 M -331% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-15
2020 -$7.5 M -$8.27 M -1086% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-16
2019 $761 K +$1.72 M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 -$957 K -$8.5 M -113% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $7.54 M +$12.9 M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-18
2016 -$5.32 M +$17.7 M +76.9% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-12
2015 -$23 M -$38.3 M -250% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-14
2014 $15.3 M -$54.7 M -78.1% Jan 1, 2014 Dec 31, 2014 8-K 2017-05-17
2013 $70 M -$75.9 M -52% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-12
2012 $146 M +$102 M +234% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-13
2011 $43.7 M +$50.4 M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-21
2010 -$6.67 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.