What is Douglas Elliman's change in income taxes?

Douglas Elliman (DOUG) reported change in income taxes of $1.15M in Q1 2026.

How has Douglas Elliman's change in income taxes changed year-over-year?

Douglas Elliman's change in income taxes increased by 1522.2% year-over-year, from -$81K to $1.15M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Douglas Elliman DOUG Change in Income Taxes

Change in Income Taxes at other companies

Marcus & MillichapMMI

-$1.16M-5,900%

CoStar GroupCSGP

$3M-57.1%

Other financials

Income statement

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Revenue$214.3M-15.4%

Operating income-$17.5M-227%

Net income-$16.3M-172%

EPS (diluted)-$0.19-171%

Balance sheet

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Cash & equivalents$103.0M-29.2%

Total debt$101.8M-32.8%

Total equity$168.1M+6.2%

Total assets$435.2M-11.9%

Cash flow

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Operating cash flow-$19.3M-244%

CapEx$259.0K-75.0%

Free cash flow-$19.6M-195%

Valuation

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Market cap$160.9M-25.1%

Enterprise value$159.72M-26.4%

P/E32.7×—

P/S0.2×0.0×

Profitability

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Operating margin3.4%+2.3pp

Net margin0.5%+0.3pp

FCF margin7.4%—

Returns & leverage

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Return on equity3%+1.6pp

Debt / equity0.6×-0.4×

Current ratio1.5×-0.5×

Where this comes from

Reported directly by Douglas Elliman in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesReceivable.

The official record: Douglas Elliman’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Douglas Elliman's change in income taxes?: Douglas Elliman (DOUG) reported change in income taxes of $1.15M in Q1 2026.
How has Douglas Elliman's change in income taxes changed year-over-year?: Douglas Elliman's change in income taxes increased by 1522.2% year-over-year, from -$81K to $1.15M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.