What is Douglas Elliman's one reportable segment — income tax?

Douglas Elliman (DOUG) reported one reportable segment — income tax of $0 in Q1 2026.

What does one reportable segment — income tax mean?

This represents the total tax provision allocated to the segment based on its taxable income and applicable jurisdictional tax rates. It reflects the fiscal burden associated with the segment's operations.

Douglas Elliman DOUG One Reportable Segment — Income Tax

Similar metrics at other companies

OPFIReportable Segment — Income Tax

$3.97M+141%

ARVNReportable Segment — Income Tax

$100K-50.0%

PCRXReportable Segment — Income Tax

$2.08M-46.5%

HVTReportable Segment — Income Tax

$1.7M+12.1%

ACHRReportable Segment — Income Tax

$100K0.0%

ACELReportable Segment — Income Tax

$5.38M+7.7%

Other financials

Income statement

See full

Revenue$214.3M-15.4%

Operating income-$17.5M-227%

Net income-$16.3M-172%

EPS (diluted)-$0.19-171%

Balance sheet

See full

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

See full

Operating cash flow-$19.3M-244%

CapEx$259.0K-75.0%

Free cash flow-$19.6M-195%

Valuation

See full

Market cap$160.9M-25.1%

Enterprise value$159.72M-26.4%

P/E32.7×—

P/S0.2×0.0×

Profitability

See full

Operating margin3.4%+2.3pp

Net margin0.5%+0.3pp

FCF margin7.4%—

Returns & leverage

See full

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:IncomeTaxExpenseBenefit.

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

Ask your AI about Douglas Elliman's one reportable segment — income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Douglas Elliman's one reportable segment — income tax?: Douglas Elliman (DOUG) reported one reportable segment — income tax of $0 in Q1 2026.
What does one reportable segment — income tax mean?: This represents the total tax provision allocated to the segment based on its taxable income and applicable jurisdictional tax rates. It reflects the fiscal burden associated with the segment's operations.