What is LegalZoom.com, Inc.'s deferred taxes?

LegalZoom.com, Inc. (LZ) reported deferred taxes of $2.44M in Q1 2026.

How has LegalZoom.com, Inc.'s deferred taxes changed year-over-year?

LegalZoom.com, Inc.'s deferred taxes increased by 22.1% year-over-year, from $2M to $2.44M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

LegalZoom.com, Inc. LZ Deferred Taxes

Deferred Taxes at other companies

DocuSignDOCU

$33.03M+1,053%

Life360, Inc.LIF

-$11.94M—

AppFolioAPPF

$8.03M+245%

SezzleSEZL

-$2.11M-140%

Symbotic Inc.SYM

-$1.05M-207%

Segments

By segment

See full

Reportable Segment$2.71M-50.6%

Other financials

Income statement

See full

Revenue$206.8M+12.9%

Gross profit$132.3M+13.5%

Operating income$2.8M-69.2%

Net income$1.1M-78.5%

EPS (diluted)$0.01-66.7%

Balance sheet

See full

Cash & equivalents$183.2M-12.8%

Total debt$15.2M+4.2%

Total equity$146.9M-21.5%

Total assets$491.9M-7.7%

Cash flow

See full

Operating cash flow$47.3M-6.7%

CapEx$6.3M-32.7%

Free cash flow$41.0M-0.8%

Valuation

See full

Market cap$1.01B-36.6%

Enterprise value$837.93M-39.8%

P/E88.2×+35.9×

P/S1.3×-1.0×

Profitability

See full

Gross margin65.9%+0.4pp

Operating margin2.4%-3.3pp

Net margin1.5%-2.9pp

FCF margin18.9%+2.1pp

Returns & leverage

See full

Return on equity6.8%-10.3pp

Debt / equity0.1×0.0×

Current ratio0.7×-0.1×

Where this comes from

Reported directly by LegalZoom.com, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: LegalZoom.com, Inc.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is LegalZoom.com, Inc.'s deferred taxes?: LegalZoom.com, Inc. (LZ) reported deferred taxes of $2.44M in Q1 2026.
How has LegalZoom.com, Inc.'s deferred taxes changed year-over-year?: LegalZoom.com, Inc.'s deferred taxes increased by 22.1% year-over-year, from $2M to $2.44M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.