Groupon, Inc. GRPN Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Groupon, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent.
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 unrecognized tax benefits?
- Groupon, Inc. (GRPN) reported unrecognized tax benefits of $4.2M in Q1 2026.
- How has Groupon, Inc.'s unrecognized tax benefits changed year-over-year?
- Groupon, Inc.'s unrecognized tax benefits increased by 118.3% year-over-year, from $1.92M to $4.2M.
- What is the long-term trend for Groupon, Inc.'s unrecognized tax benefits?
- Over 5 years (2020 to 2025), Groupon, Inc.'s unrecognized tax benefits has grown at a -8.2% compound annual growth rate (CAGR), from $3.17M to $2.07M.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.