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Groupon, Inc. GRPN Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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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:IncomeTaxesPaidNet.

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 income taxes paid, net?
Groupon, Inc. (GRPN) reported income taxes paid, net of $2.57M in Q1 2026.
How has Groupon, Inc.'s income taxes paid, net changed year-over-year?
Groupon, Inc.'s income taxes paid, net increased by 29.3% year-over-year, from $1.98M to $2.57M.
What is the long-term trend for Groupon, Inc.'s income taxes paid, net?
Over 3 years (2021 to 2024), Groupon, Inc.'s income taxes paid, net has grown at a 11.6% compound annual growth rate (CAGR), from $11.15M to $15.51M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.