Groupon (GRPN) Deferred Taxes (2011 - 2026)
Groupon (GRPN) reported Deferred Taxes of $2.8 million for Q1 2026, up 503.9% year-over-year from $461000.0 in Q1 2025, and up 109.84% quarter-over-quarter from -$28.3 million in Q4 2025.
Groupon (GRPN) Deferred Taxes (2011 - 2026) Analysis & Trends
Groupon (GRPN) has 13 years of Deferred Taxes data on file, last reported at $2.8 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $2.8 million, up 503.9% year-over-year; the trailing twelve-month figure through Mar 2026 was -$20.6 million (down 858.91% YoY), and the FY2025 annual result was -$2.9 million, down 165.21% from the prior year.
- Deferred Taxes rose to $2.8 million in Q1 2026 per GRPN's latest filing, from -$28.3 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $4.5 million in Q4 2024 and troughed at -$28.3 million in Q4 2025.
- A 3-year average of -$5.1 million and a median of $1.6 million in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2025 and 2026: Deferred Taxes plunged 729.45% in 2025, then soared 503.9% in 2026.
- A 3-year view of Deferred Taxes shows it stood at $4.5 million in 2024, then sank by 729.45% to -$28.3 million in 2025, then soared by 109.84% to $2.8 million in 2026.
- Business Quant data shows GRPN's Deferred Taxes at $2.8 million in Q1 2026, -$28.3 million in Q4 2025, and $461000.0 in Q1 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nebius | 1,913,603.98 Bn | 1,913,603.98 Bn | 295.20 Mn | -7.80 Mn |
| 2 | Alphabet | 4,425.33 Bn | 4,209.71 Bn | 102.29 Bn | 6.92 Bn |
| 3 | Meta Platforms | 1,502.66 Bn | 1,421.48 Bn | 46.09 Bn | 123.00 Mn |
| 4 | Spotify Technology | 119.69 Bn | 109.44 Bn | 1.75 Bn | - |
| 5 | 33.22 Bn | 30.45 Bn | 511.94 Mn | - | |
| 6 | 13.64 Bn | 12.34 Bn | 768.96 Mn | 5.33 Mn | |
| 7 | Kanzhun | 13.02 Bn | 10.92 Bn | 255.62 Bn | - |
| 8 | Snap | 9.72 Bn | 6.90 Bn | 1.29 Bn | - |
| 9 | Zillow | 8.26 Bn | 7.48 Bn | 519.00 Mn | - |
| 10 | Groupon | 667.17 Mn | 441.77 Mn | 106.05 Mn | 2.78 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.78 Mn |
| Dec 31, 2025 | -28.30 Mn |
| Mar 31, 2025 | 461,000.00 |
| Dec 31, 2024 | 4.50 Mn |
| Dec 31, 2020 | -7.10 Mn |
| Dec 31, 2019 | -2.30 Mn |
| Sep 30, 2019 | 456,000.00 |
| Jun 30, 2019 | 360,000.00 |
| Dec 31, 2018 | 1.58 Mn |
| Mar 31, 2018 | -6.58 Mn |
| Dec 31, 2017 | -242,000.00 |
| Sep 30, 2017 | 86,000.00 |
| Jun 30, 2017 | 833,000.00 |
| Mar 31, 2017 | -74,000.00 |
| Dec 31, 2016 | -3.98 Mn |
| Sep 30, 2016 | -1.32 Mn |
| Jun 30, 2016 | -2.84 Mn |
| Mar 31, 2016 | -2.31 Mn |
| Sep 30, 2015 | -15.20 Mn |
| Jun 30, 2015 | -72,000.00 |