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LegalZoom.com, Inc. LZ Accrued excise taxes

Accrued excise taxes at other companies

Service Corporation InternationalSCI

$4.28M+468%

SprinklrCXM

$1.66M-13.1%

LegalZoom.com, Inc.LZ

$356K—

DoubleVerify HoldingsDV

$618K-15.6%

Sonos, Inc.SONO

$281K-57.9%

Flywire CorporationFLYW

$0-100%

Other financials

Income statement

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

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

Operating cash flow$47.3M-6.7%

CapEx$6.3M-32.7%

Free cash flow$41.0M-0.8%

Valuation

Market cap$1.01B-36.6%

Enterprise value$837.93M-39.8%

P/E88.2×+35.9×

P/S1.3×-1.0×

Profitability

Gross margin65.9%+0.4pp

Operating margin2.4%-3.3pp

Net margin1.5%-2.9pp

FCF margin18.9%+2.1pp

Returns & leverage

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:ShareRepurchaseProgramExciseTaxPayable.

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 excise taxes?: LegalZoom.com, Inc. (LZ) reported accrued excise taxes of $400K in Q1 2026.