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Duolingo DUOL Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Duolingo in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Duolingo’s 10-Q, filed August 6, 2026.
- Filed
- Aug 5, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-053603
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Other (expense) income, net | (410) | 1,660 | (1,196) | 2,661 |
| Income before interest income and income taxes | 33,535 | 35,023 | 77,276 | 59,618 |
| Interest income | 11,831 | 11,427 | 23,642 | 21,842 |
| Income before income taxes | 45,366 | 46,450 | 100,918 | 81,460 |
| Provision for income taxes | 12,208 | 1,669 | 24,300 | 1,544 |
| Net income and comprehensive income | $33,158 | $44,781 | $76,618 | $79,916 |
| Net income per share attributable to Class A and Class B common stockholders, basic | $0.71 | $0.98 | $1.64 | $1.76 |
| Net income per share attributable to Class A and Class B common stockholders, diluted | $0.66 | $0.91 | $1.53 | $1.64 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Duolingo's income tax?
- Duolingo (DUOL) reported income tax of $12.21M in Q2 2026.
- How has Duolingo's income tax changed year-over-year?
- Duolingo's income tax increased by 631.5% year-over-year, from $1.67M to $12.21M.
- What is the long-term trend for Duolingo's income tax?
- Over 4 years (2021 to 2025), Duolingo's income tax has grown at a 509.5% compound annual growth rate (CAGR), from $177K to -$244.2M.
- 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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