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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.
What does unrecognized tax benefits mean?
This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.