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Income Tax at other companies

Enova International logo
Enova InternationalENVA
$21.77M+20.4%
SoFi Technologies, Inc. logo
SoFi Technologies, Inc.SOFI
$32.82M+279%
Affirm Holdings, Inc. logo
Affirm Holdings, Inc.AFRM
$4.48M+76.2%
Dave, Inc. logo
Dave, Inc.DAVE
$12.22M+142%
Ally Financial logo
Ally FinancialALLY
$81M+237%
nCino, Inc. logo
nCino, Inc.NCNO
$1.68M-62.9%

Other financials

Income statement

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Revenue$308.2M+44.4%
Operating income-$7.5M-67.2%
Net income-$6.6M-172%
EPS (diluted)-$0.07-133%

Balance sheet

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Cash & equivalents$931.3M+10.9%
Total debt$1.9B+40.3%
Total equity$733.2M+8.4%
Total assets$3.0B+29.0%

Cash flow

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Operating cash flow-$133.3M-888%
CapEx$2.8M
Free cash flow-$136.0M-909%

Valuation

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Market cap$3.12B-43.6%

Profitability

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Operating margin3.5%+1.9pp
Net margin4.3%+2.6pp
FCF margin27%+16.9pp

Returns & leverage

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Return on equity7%+4.4pp
Debt / equity2.6×+0.6×

Where this comes from

Reported directly by Upstart Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Upstart Holdings, Inc.’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Upstart Holdings, Inc.'s income tax?
Upstart Holdings, Inc. (UPST) reported income tax of $84K in Q1 2026.
How has Upstart Holdings, Inc.'s income tax changed year-over-year?
Upstart Holdings, Inc.'s income tax increased by 189.7% year-over-year, from $29K to $84K.
What is the long-term trend for Upstart Holdings, Inc.'s income tax?
Over 3 years (2022 to 2025), Upstart Holdings, Inc.'s income tax has grown at a 21.2% compound annual growth rate (CAGR), from -$409K to $728K.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.