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LegalZoom.com, Inc. LZ Business Segments — Provision for income taxes

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Other financials

Income statement

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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

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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

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Operating cash flow$47.3M-6.7%
CapEx$6.3M-32.7%
Free cash flow$41.0M-0.8%

Valuation

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Market cap$1.01B-35.1%
Enterprise value$837.93M-38.2%
P/E88.2×+37.1×
P/S1.3×-1.0×

Profitability

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Gross margin65.9%+0.4pp
Operating margin2.4%-3.3pp
Net margin1.5%-2.9pp
FCF margin18.9%+2.1pp

Returns & leverage

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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:IncomeTaxExpenseBenefit.

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 business segments — provision for income taxes?
LegalZoom.com, Inc. (LZ) reported business segments — provision for income taxes of $2.71M in Q1 2026.
How has LegalZoom.com, Inc.'s business segments — provision for income taxes changed year-over-year?
LegalZoom.com, Inc.'s business segments — provision for income taxes decreased by 50.6% year-over-year, from $5.49M to $2.71M.
What is the long-term trend for LegalZoom.com, Inc.'s business segments — provision for income taxes?
Over 3 years (2022 to 2025), LegalZoom.com, Inc.'s business segments — provision for income taxes has grown at a 152.2% compound annual growth rate (CAGR), from $1.06M to $17.01M.
What does business segments — provision for income taxes mean?
This reflects the estimated income tax expense allocated to the reportable segment based on its pre-tax earnings and applicable tax jurisdictions. It is essential for calculating the segment's net contribution to the company's overall after-tax profitability.