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Coursera COUR Income Tax

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Other financials

Income statement

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Revenue$298.6M+59.6%
Gross profit$173.4M+68.8%
Operating income-$84.7M-461%
Net income-$80.4M-931%
EPS (diluted)-$0.34-580%

Balance sheet

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Cash & equivalents$874.0M+12.7%
Total debt$5.7M+86.0%
Total equity$1.2B+86.1%
Total assets$1.9B+98.8%

Cash flow

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Operating cash flow-$19.8M-156%
CapEx$300.0K-25.0%
Free cash flow-$20.1M-157%

Valuation

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Market cap$1.47B-29.3%
P/S1.7×-1.2×

Profitability

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Gross margin55.9%+1.5pp
Operating margin-17.8%+24.2pp
Net margin-15.4%-99.7pp
FCF margin3.8%-12.0pp

Returns & leverage

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Return on equity-15.2%+64.5pp
Debt / equity0.0×
Current ratio1.6×-1.0×

Where this comes from

Reported directly by Coursera in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Coursera’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 4:29 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001651562-26-000063
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Loss from operations(84.7)(15.1)(110.0)(29.5)
Interest income, net7.78.014.815.8
Other (expense) income, net(1.3)0.1(2.2)0.4
Loss before income taxes(78.3)(7.0)(97.4)(13.3)
Income tax expense2.10.83.52.3
Net loss$(80.4)$(7.8)$(100.9)$(15.6)
Net loss per share—basic and diluted$(0.34)$(0.05)$(0.50)$(0.10)
Weighted average shares used in computing net loss per share—basic and diluted233.4162.5201.2161.6

Item 1. Condensed Consolidated Financial Statements (Unaudited)

FAQ

What is Coursera's income tax?
Coursera (COUR) reported income tax of $2.1M in Q2 2026.
How has Coursera's income tax changed year-over-year?
Coursera's income tax increased by 162.5% year-over-year, from $800K to $2.1M.
What is the long-term trend for Coursera's income tax?
Over 3 years (2021 to 2025), Coursera's income tax has grown at a 33.9% compound annual growth rate (CAGR), from $2.13M to $5.1M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

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