What is LegalZoom.com, Inc.'s unrecognized tax benefits?

LegalZoom.com, Inc. (LZ) reported unrecognized tax benefits of $17.3M in Q1 2026.

How has LegalZoom.com, Inc.'s unrecognized tax benefits changed year-over-year?

LegalZoom.com, Inc.'s unrecognized tax benefits increased by 16.9% year-over-year, from $14.8M to $17.3M.

What is the long-term trend for LegalZoom.com, Inc.'s unrecognized tax benefits?

Over 5 years (2020 to 2025), LegalZoom.com, Inc.'s unrecognized tax benefits has grown at a 18.5% compound annual growth rate (CAGR), from $7.2M to $16.8M.

LegalZoom.com, Inc. LZ Unrecognized tax benefits

Unrecognized tax benefits at other companies

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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-36.6%

Enterprise value$837.93M-39.8%

P/E88.2×+35.9×

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:UnrecognizedTaxBenefits.

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 unrecognized tax benefits?: LegalZoom.com, Inc. (LZ) reported unrecognized tax benefits of $17.3M in Q1 2026.
How has LegalZoom.com, Inc.'s unrecognized tax benefits changed year-over-year?: LegalZoom.com, Inc.'s unrecognized tax benefits increased by 16.9% year-over-year, from $14.8M to $17.3M.
What is the long-term trend for LegalZoom.com, Inc.'s unrecognized tax benefits?: Over 5 years (2020 to 2025), LegalZoom.com, Inc.'s unrecognized tax benefits has grown at a 18.5% compound annual growth rate (CAGR), from $7.2M to $16.8M.