Connect your AI

Yelp YELP Accrued excise taxes

Accrued excise taxes at other companies

Service Corporation InternationalSCI

$4.28M+468%

SprinklrCXM

$1.66M-13.1%

LegalZoom.com, Inc.LZ

$356K—

DoubleVerify HoldingsDV

$618K-15.6%

Sonos, Inc.SONO

$281K-57.9%

Flywire CorporationFLYW

$0-100%

Other financials

Income statement

Revenue$361.5M+0.8%

Gross profit$323.0M-0.2%

Operating income$27.3M-7.3%

Net income$17.7M-27.3%

EPS (diluted)$0.30-16.7%

Balance sheet

Cash & equivalents$110.4M-0.6%

Total debt$24.9M-25.6%

Total equity$631.1M-13.3%

Total assets$1.0B+2.9%

Cash flow

Operating cash flow$57.8M-41.0%

CapEx$12.7M+20.2%

Free cash flow$45.2M-48.4%

Valuation

Market cap$1.28B-41.6%

Enterprise value$1.2B-43.5%

P/E9.3×-6.1×

P/S0.9×-0.7×

Profitability

Gross margin90%-0.8pp

Operating margin12.4%+0.6pp

Net margin9.5%-0.5pp

FCF margin19.2%+0.4pp

Returns & leverage

Return on equity20.4%+0.7pp

Debt / equity0×0.0×

Current ratio1.7×-1.2×

Where this comes from

Reported directly by Yelp in its filing.

Tagged under the XBRL concept us-gaap:ShareRepurchaseProgramExciseTaxPayable.

The official record: Yelp’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

Ask your AI about Yelp's accrued excise taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Harbor at dusk

Questions, answered.

What is Yelp's accrued excise taxes?: Yelp (YELP) reported accrued excise taxes of $1M in Q1 2026.
How has Yelp's accrued excise taxes changed year-over-year?: Yelp's accrued excise taxes increased by 174.5% year-over-year, from $365K to $1M.