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Yelp YELP Income Tax
Discontinued — last reported Q2 '26
Income Tax at other companies
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Where this comes from
Reported directly by Yelp in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Yelp’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:16 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001345016-26-000066
| 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 |
|---|---|---|---|---|
| Income from operations | 43,730 | 53,290 | 71,028 | 82,750 |
| Other income, net | 733 | 5,695 | 3,319 | 11,466 |
| Income before income taxes | 44,463 | 58,985 | 74,347 | 94,216 |
| Provision for income taxes | 12,811 | 14,896 | 24,960 | 25,736 |
| Net income attributable to common stockholders | $31,652 | $44,089 | $49,387 | $68,480 |
| Net income per share attributable to common stockholders | ||||
| Basic | $0.57 | $0.69 | $0.87 | $1.06 |
| Diluted | $0.57 | $0.67 | $0.86 | $1.03 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Yelp's income tax?
- Yelp (YELP) reported income tax of $12.81M in Q2 2026.
- How has Yelp's income tax changed year-over-year?
- Yelp's income tax decreased by 14.0% year-over-year, from $14.9M to $12.81M.
- What is the long-term trend for Yelp's income tax?
- Over 4 years (2021 to 2025), Yelp's income tax has grown at a 77.0% compound annual growth rate (CAGR), from -$5.95M to $58.43M.
- 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.
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