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Nerdy NRDY Business Segments — Income Tax

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Other financials

Income statement

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Revenue$48.7M+2.4%
Gross profit$32.3M+16.9%
Operating income-$5.8M+65.0%
Net income-$4.1M+61.2%
EPS (diluted)-$0.03+66.7%

Balance sheet

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Cash & equivalents$44.7M-0.8%
Total debt$19.5M
Total equity$19.3M-43.9%
Total assets$73.0M-12.1%

Cash flow

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Operating cash flow-$1.8M+72.4%
CapEx$1.2M+0.6%
Free cash flow-$3.0M+61.1%

Valuation

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Market cap$123.95M-34.5%
Enterprise value$98.7M
P/S0.7×-0.4×

Profitability

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Gross margin60.2%-4.7pp
Operating margin-28.4%-6.4pp
Net margin-18.6%-3.7pp
FCF margin-10.9%-3.0pp

Returns & leverage

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Return on equity-124.8%+29.8pp
Debt / equity
Current ratio2.4×+0.4×

Where this comes from

Reported directly by Nerdy in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Nerdy’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Nerdy's business segments — income tax?
Nerdy (NRDY) reported business segments — income tax of $22K in Q1 2026.
How has Nerdy's business segments — income tax changed year-over-year?
Nerdy's business segments — income tax decreased by 21.4% year-over-year, from $28K to $22K.
What is the long-term trend for Nerdy's business segments — income tax?
Over 3 years (2022 to 2025), Nerdy's business segments — income tax has grown at a 103.0% compound annual growth rate (CAGR), from $19K to $159K.
What does business segments — income tax mean?
Represents the portion of the segment's earnings allocated to tax authorities based on applicable jurisdictional tax laws. This metric is essential for calculating the segment's effective tax rate and understanding its net contribution to the company's bottom line.