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Upwork Inc. UPWK Business Segments — Income tax provision
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Where this comes from
Reported directly by Upwork Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Upwork Inc.’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 4:50 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001627475-26-000047
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Stock-based compensation expense (4) | 14,123 | 15,977 | 29,544 | 28,249 |
| Depreciation and amortization | 8,780 | 5,879 | 17,879 | 10,740 |
| Interest income | (5,016) | (6,722) | (10,867) | (13,820) |
| Interest expense | 703 | 686 | 1,407 | 1,372 |
| Restructuring charges (4) | 12,826 | — | 12,826 | — |
| Income tax provision | 6,699 | 5,717 | 12,948 | 12,994 |
| Other segment items (4)(5)(6) | 534 | 2,798 | 877 | 3,081 |
| Segment net income | $25,404 | $32,726 | $56,865 | $70,456 |
Item 1. Financial Statements.
FAQ
- What is Upwork Inc.'s business segments — income tax provision?
- Upwork Inc. (UPWK) reported business segments — income tax provision of $6.7M in Q2 2026.
- How has Upwork Inc.'s business segments — income tax provision changed year-over-year?
- Upwork Inc.'s business segments — income tax provision increased by 17.2% year-over-year, from $5.72M to $6.7M.
- What is the long-term trend for Upwork Inc.'s business segments — income tax provision?
- Over 3 years (2022 to 2025), Upwork Inc.'s business segments — income tax provision has grown at a 313.0% compound annual growth rate (CAGR), from $536K to $37.75M.
- What does business segments — income tax provision mean?
- This represents the total expense or benefit recognized by the business segment for income taxes during the reporting period. It reflects the tax impact of the segment's operational profitability and is essential for understanding the net contribution of the segment after accounting for jurisdictional tax obligations.
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