What does reportable segment — provision for income taxes mean?

This is the estimated tax expense recognized on the income statement for the reportable segment based on applicable tax jurisdictions. It reflects the impact of statutory tax rates and tax planning strategies on the segment's bottom line.

Applovin Corporation APP Reportable Segment — Provision for income taxes

Similar metrics at other companies

FIVNReportable Segment — Provision for income taxes

$2.15M+1,069%

ZMReportable Segment — Provision for income taxes

$105.94M+73.2%

MPBReportable Segment — Provision for income taxes

$2.6M-15.3%

CWA

CWANReportable Segment — Provision for (benefit from) income taxes

-$809K-152%

YELPReportable Segment — Provision for income taxes

$12.15M+12.1%

PATHReportable Segment — Provision for income taxes

$18.44M+552%

Other financials

Income statement

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Revenue$1.8B+59.0%

Gross profit$1.6B+62.7%

Operating income$1.4B+71.4%

Net income$1.2B+109%

EPS (diluted)$3.56+113%

Balance sheet

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Cash & equivalents$2.8B+408%

Total debt$3.5B-5.3%

Total equity$2.4B+311%

Total assets$7.7B+35.1%

Cash flow

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Operating cash flow$1.3B+55.3%

CapEx$1.2M+389%

Free cash flow$523.6M+52.3%

Valuation

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Market cap$160.27B+35.5%

Enterprise value$161.03B+33.5%

P/E40.4×-8.2×

P/S26×-1.8×

Profitability

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Gross margin88.4%+3.2pp

Operating margin77.1%+12.7pp

Net margin64.3%+12.5pp

FCF margin58.1%—

Returns & leverage

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Return on equity269.7%-17.8pp

Debt / equity1.5×-5.0×

Current ratio3.2×+1.6×

Where this comes from

Reported directly by Applovin Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Applovin Corporation’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Applovin Corporation's reportable segment — provision for income taxes?: Applovin Corporation (APP) reported reportable segment — provision for income taxes of $225.8M in Q1 2026.
How has Applovin Corporation's reportable segment — provision for income taxes changed year-over-year?: Applovin Corporation's reportable segment — provision for income taxes increased by 217.7% year-over-year, from $71.07M to $225.8M.
What does reportable segment — provision for income taxes mean?: This is the estimated tax expense recognized on the income statement for the reportable segment based on applicable tax jurisdictions. It reflects the impact of statutory tax rates and tax planning strategies on the segment's bottom line.