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Groupon, Inc. GRPN Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

ThredUp Inc. logo
ThredUp Inc.TDUP
$3.02M+8.3%
Expedia Group, Inc. logo
Expedia Group, Inc.EXPE

Other financials

Income statement

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Revenue$117.2M0.0%
Gross profit$113.1M+1.9%
Operating income$5.9M+169%
Net income-$12.6M+39.6%
EPS (diluted)-$0.52-37.7%

Balance sheet

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Cash & equivalents$255.1M-2.1%
Total debt$314.2M+4,878%
Total equity-$62.6M-238%
Total assets$595.9M-2.0%

Cash flow

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Operating cash flow-$10.0M-45,164%
CapEx$3.6M-4.8%
Free cash flow-$13.5M-260%

Valuation

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Market cap$869.07M-40.1%
Enterprise value$928.16M-22.4%
P/S1.7×-1.2×

Profitability

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Gross margin90.8%+0.6pp
Operating margin4.7%+3.0pp
Net margin-15.1%+2.2pp
FCF margin8%-2.4pp

Returns & leverage

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Return on equity-155.9%
Debt / equity0.2×0.0×
Current ratio0.8×-0.1×

Where this comes from

Reported directly by Groupon, Inc. in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Groupon, Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Groupon, Inc.'s accrued income taxes, current?
Groupon, Inc. (GRPN) reported accrued income taxes, current of $5.91M in Q1 2026.
How has Groupon, Inc.'s accrued income taxes, current changed year-over-year?
Groupon, Inc.'s accrued income taxes, current increased by 37.6% year-over-year, from $4.3M to $5.91M.
What is the long-term trend for Groupon, Inc.'s accrued income taxes, current?
Over 2 years (2023 to 2025), Groupon, Inc.'s accrued income taxes, current has grown at a 164.9% compound annual growth rate (CAGR), from $1.07M to $7.53M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.