Groupon, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2011 to Q3 2024

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 Q1 2011 to Q3 2024.
  • Groupon, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $2.32M, a 184% increase year-over-year.
  • Groupon, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $23.1M, a 55% decline year-over-year.
  • Groupon, Inc. annual Income Tax Expense (Benefit) for 2023 was $9.51M, a 77.6% decline from 2022.
  • Groupon, Inc. annual Income Tax Expense (Benefit) for 2022 was $42.4M.
  • Groupon, Inc. annual Income Tax Expense (Benefit) for 2021 was -$32.3M, 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
Q3 2024 $23.1M $2.32M +$1.5M +184% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $21.5M $9.29M +$6.96M +300% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-30
Q1 2024 $14.6M $6.19M +$5.08M +454% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $9.51M $5.25M -$41.8M -88.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 $51.3M $817K +$5.15M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $46.1M $2.32M -$75K -3.13% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-30
Q1 2023 $46.2M $1.12M +$3.79M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $42.4M $47M +$80.1M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-15
Q3 2022 -$37.7M -$4.33M -$4.46M -3306% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$33.2M $2.4M +$4.19M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$37.4M -$2.68M -$5.1M -210% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$32.3M -$33.1M -$32.8M -9809% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-15
Q3 2021 $439K $135K +$621K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 -$182K -$1.79M -$1.09M -157% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $911K $2.43M +$8.42M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 -$7.5M -$334K -$504K -296% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-16
Q3 2020 -$7M -$486K -$2.56M -123% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$4.45M -$696K -$2.71M -135% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$1.74M -$5.99M -$2.5M -71.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $761K $170K +$1.33M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 -$571K $2.07M +$1.08M +109% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 -$1.65M $2.01M +$460K +29.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 -$2.11M -$3.49M -$1.16M -49.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-16
Q4 2018 -$957K -$1.16M +$2.3M +66.4% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 -$3.25M $988K -$1.54M -61% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-04
Q2 2018 -$1.71M $1.55M -$2.33M -60% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 $622K -$2.34M -$6.92M -151% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q4 2017 $7.54M -$3.46M +$2.32M +40.2% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-18
Q3 2017 $5.22M $2.53M +$841K +49.8% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $4.38M $3.88M +$6.12M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 -$1.74M $4.59M +$3.58M +355% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 -$5.32M -$5.78M -$25.7M -129% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-12
Q3 2016 $20.3M $1.69M +$55.7M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 -$35.3M -$2.24M -$11.2M -125% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 -$24.1M $1.01M -$1.1M -52.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 -$23M $19.9M +$24.7M Oct 1, 2015 Dec 31, 2015 10-K 2018-02-14
Q3 2015 -$47.8M -$54M -$47.5M -739% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 -$218K $8.98M -$3.06M -25.4% Apr 1, 2015 Jun 30, 2015 10-Q/A 2016-08-05
Q1 2015 $2.85M $2.11M -$12.5M -85.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $15.3M -$4.87M -$12.3M -166% Oct 1, 2014 Dec 31, 2014 8-K 2017-05-17
Q3 2014 $27.6M -$6.43M -$22.4M -140% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $49.9M $12M -$15.3M -56% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $65.3M $14.6M -$4.77M -24.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $70M $7.38M -$10.3M -58.2% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-12
Q3 2013 $80.3M $15.9M -$10.9M -40.7% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
Q2 2013 $91.3M $27.4M -$39.5M -59.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $131M $19.3M -$15.2M -44.1% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $146M $17.7M -$16.5M -48.3% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-13
Q3 2012 $162M $26.9M +$15.6M +139% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $147M $66.9M +$65.5M +4865% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $81.3M $34.6M +$37.6M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $43.7M $34.2M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-21
Q3 2011 $11.2M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $1.35M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 -$3.08M 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.