What does accrued stock repurchase excise tax mean?

This represents the non-cash accrual of excise taxes related to share repurchases that have been committed to but not yet paid. It highlights the tax liabilities arising from capital return programs. Tracking this allows investors to account for future cash outflows related to shareholder distributions.

LegalZoom.com, Inc. LZ Accrued stock repurchase excise tax

Accrued stock repurchase excise tax at other companies

Flywire CorporationFLYW

$0-100%

Sonos, Inc.SONO

$281K-57.9%

United Parks & ResortsPRKS

$363.75K-68.4%

DoubleVerify HoldingsDV

$618K-15.6%

Freshworks, Inc.FRSH

$332K+59.6%

ZoetisZTS

$7.75M+82.4%

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 lz:AccruedStockRepurchaseExciseTaxNonCash.

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 accrued stock repurchase excise tax?: LegalZoom.com, Inc. (LZ) reported accrued stock repurchase excise tax of $356K in Q1 2026.
What does accrued stock repurchase excise tax mean?: This represents the non-cash accrual of excise taxes related to share repurchases that have been committed to but not yet paid. It highlights the tax liabilities arising from capital return programs. Tracking this allows investors to account for future cash outflows related to shareholder distributions.