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Etsy ETSY Income Tax

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Other financials

Income statement

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Revenue$668.3M+6.2%
Gross profit$484.0M+5.1%
Operating income$125.3M+33.1%
Net income-$46.7M-262%
EPS (diluted)-$0.36-244%

Balance sheet

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Cash & equivalents$901.3M-23.8%
Total debt$3.7B+21.1%
Total equity-$1.4B-24.1%
Total assets$2.4B-4.6%

Cash flow

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Operating cash flow$40.6M-62.5%
CapEx$1.2M-82.0%
Free cash flow$39.3M-61.2%

Valuation

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Market cap$7.55B+35.5%
Enterprise value$10.37B+39.0%
P/E36.1×+2.1×
P/S2.6×+0.6×

Profitability

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Gross margin72.3%-0.9pp
Operating margin16%+3.9pp
Net margin7.3%+1.4pp
FCF margin22.7%-1.6pp

Returns & leverage

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Return on equity73.9%
Debt / equity4.1×
Current ratio1.5×-1.9×

Where this comes from

Reported directly by Etsy in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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

Filed
Aug 5, 2026, 4:08 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001370637-26-000080
Line itemThree Months Ended June 30, 20262025Six Months Ended June 30, 20262025
Loss on sale of business(5,097)(5,097)
Other income (expense), net9,703(25,195)19,117(35,909)
Income from continuing operations before income taxes134,97168,905264,23154,318
Provision for income taxes from continuing operations(20,632)(23,267)(45,230)(43,767)
Net income from continuing operations114,33945,638219,00110,551
Discontinued operations:
Loss from discontinued operations before income taxes(160,769)(17,759)(196,578)(36,491)
(Provision) benefit for income taxes from discontinued operations(220)9616072,684

Item 1. Financial Statements (Unaudited)

FAQ

What is Etsy's income tax?
Etsy (ETSY) reported income tax of $20.63M in Q2 2026.
How has Etsy's income tax changed year-over-year?
Etsy's income tax decreased by 11.3% year-over-year, from $23.27M to $20.63M.
What is the long-term trend for Etsy's income tax?
Over 3 years (2021 to 2025), Etsy's income tax has grown at a 58.1% compound annual growth rate (CAGR), from -$21.85M to $86.37M.
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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