Unrecognized Tax Benefits of Groupon, Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Groupon, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Groupon, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $19,753,000, a 12% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Groupon, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $19,753,000 -$2,671,000 -12% 31 Dec 2025 10-K 10 Mar 2026 2025 FY
Q4 2024 $22,424,000 -$11,175,000 -33% 31 Dec 2024 10-K 10 Mar 2026 2025 FY
Q4 2023 $33,599,000 -$5,573,000 -14% 31 Dec 2023 10-K 10 Mar 2026 2025 FY
Q4 2022 $39,172,000 -$10,330,000 -21% 31 Dec 2022 10-K 10 Mar 2026 2025 FY
Q4 2021 $49,502,000 +$542,000 +1.1% 31 Dec 2021 10-K 11 Mar 2025 2024 FY
Q4 2020 $48,960,000 -$15,401,000 -24% 31 Dec 2020 10-K 15 Mar 2024 2023 FY
Q4 2019 $64,361,000 -$23,276,000 -27% 31 Dec 2019 10-K 16 Mar 2023 2022 FY
Q4 2018 $87,637,000 +$278,000 +0.32% 31 Dec 2018 10-K 28 Feb 2022 2021 FY
Q4 2017 $87,359,000 +$7,278,000 +9.1% 31 Dec 2017 10-K 25 Feb 2021 2020 FY
Q4 2016 $80,081,000 +$481,000 +0.6% 31 Dec 2016 10-K 18 Feb 2020 2019 FY
Q4 2015 $79,600,000 -$18,721,000 -19% 31 Dec 2015 10-K 12 Feb 2019 2018 FY
Q4 2014 $98,321,000 -$11,984,000 -11% 31 Dec 2014 10-K 14 Feb 2018 2017 FY
Q4 2013 $110,305,000 +$24,824,000 +29% 31 Dec 2013 8-K 17 May 2017 2016 FY
Q4 2012 $85,481,000 +$30,354,000 +55% 31 Dec 2012 10-K 12 Feb 2016 2015 FY
Q2 2012 $21,000,000 +$12,200,000 +139% 30 Jun 2012 10-Q 14 Aug 2012 2012 Q2
Q4 2011 $55,127,000 +$55,127,000 31 Dec 2011 10-K 13 Feb 2015 2014 FY
Q2 2011 $8,800,000 30 Jun 2011 10-Q 14 Aug 2012 2012 Q2
Q4 2010 $0 31 Dec 2010 10-K 21 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.