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The RealReal REAL Business Segments — Provision for income taxes

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Other financials

Income statement

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Revenue$189.7M+18.5%
Gross profit$141.3M+17.8%
Operating income-$2.3M+82.2%
Net income$38.9M-37.6%
EPS (diluted)-$0.07+50.0%

Balance sheet

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Cash & equivalents$138.8M-10.2%
Total debt$233.4M-13.4%
Total equity-$359.4M-6.9%
Total assets$385.9M-3.6%

Cash flow

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Operating cash flow-$16.6M+41.2%
CapEx$7.5M+58.5%
Free cash flow-$24.1M+26.9%

Valuation

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Market cap$1.55B+169%
Enterprise value$1.64B+138%
P/S2.1×+1.2×

Profitability

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Gross margin74.5%-0.2pp
Operating margin-5.3%-1.9pp
Net margin-9%+5.3pp
FCF margin3.8%+2.7pp

Returns & leverage

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Return on equity-178.6%
Debt / equity2.2×
Current ratio0.8×0.0×

Where this comes from

Reported directly by The RealReal in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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

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Questions, answered.

What is The RealReal's business segments — provision for income taxes?
The RealReal (REAL) reported business segments — provision for income taxes of $108K in Q1 2026.
How has The RealReal's business segments — provision for income taxes changed year-over-year?
The RealReal's business segments — provision for income taxes increased by 13.7% year-over-year, from $95K to $108K.
What is the long-term trend for The RealReal's business segments — provision for income taxes?
Over 3 years (2022 to 2025), The RealReal's business segments — provision for income taxes has grown at a 28.3% compound annual growth rate (CAGR), from $172K to $363K.
What does business segments — provision for income taxes mean?
Represents the estimated income tax expense allocated to the segment based on its taxable earnings. This reflects the tax burden associated with the segment's operational profitability.