What is Douglas Elliman's income tax?

Douglas Elliman (DOUG) reported income tax of $0 in Q1 2026.

What is the long-term trend for Douglas Elliman's income tax?

Over 2 years (2021 to 2025), Douglas Elliman's income tax has grown at a 29.2% compound annual growth rate (CAGR), from $2.13M to $3.56M.

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.

Douglas Elliman DOUG Income Tax

Income Tax at other companies

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Zillow Group, Inc.Z

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Segments

By segment

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One Reportable Segment$0—

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

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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

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 →

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Questions, answered.

What is Douglas Elliman's income tax?: Douglas Elliman (DOUG) reported income tax of $0 in Q1 2026.
What is the long-term trend for Douglas Elliman's income tax?: Over 2 years (2021 to 2025), Douglas Elliman's income tax has grown at a 29.2% compound annual growth rate (CAGR), from $2.13M to $3.56M.
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.