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Yelp YELP Business Segments — Other segment items
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Other financials
Where this comes from
Reported directly by Yelp in its filing.
Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.
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 |
|---|---|---|---|---|
| Employee expenses (exclusive of stock-based compensation)(1)(3) | 179,535 | 181,875 | 365,843 | 367,644 |
| Cost of revenue (exclusive of depreciation and amortization and stock-based compensation) | 40,534 | 34,378 | 77,803 | 68,034 |
| Stock-based compensation | 25,749 | 34,775 | 56,256 | 72,244 |
| Other segment items(2)(3) | 67,120 | 48,016 | 128,376 | 102,075 |
| Depreciation and amortization | 18,118 | 12,365 | 34,351 | 24,715 |
| Provision for income taxes | 12,811 | 14,896 | 24,960 | 25,736 |
| Segment net income | $31,652 | $44,089 | $49,387 | $68,480 |
| Reconciliation of segment net income to net income attributable to common stockholders |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Yelp's business segments — other segment items?
- Yelp (YELP) reported business segments — other segment items of $67.12M in Q2 2026.
- How has Yelp's business segments — other segment items changed year-over-year?
- Yelp's business segments — other segment items increased by 39.8% year-over-year, from $48.02M to $67.12M.
- What is the long-term trend for Yelp's business segments — other segment items?
- Over 3 years (2022 to 2025), Yelp's business segments — other segment items has grown at a -3.8% compound annual growth rate (CAGR), from $223.87M to $199.24M.
- What does business segments — other segment items mean?
- This category encompasses miscellaneous operating expenses or income items specific to the segment that do not fall under standard cost of revenue or employee compensation categories. It is used to track secondary operational costs or unique segment-specific adjustments.
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