Yelp YELP Business Segments — Provision for income taxes
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Where this comes from
Reported directly by Yelp in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The official record: Yelp’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Yelp's business segments — provision for income taxes?
- Yelp (YELP) reported business segments — provision for income taxes of $12.15M in Q1 2026.
- How has Yelp's business segments — provision for income taxes changed year-over-year?
- Yelp's business segments — provision for income taxes increased by 12.1% year-over-year, from $10.84M to $12.15M.
- What is the long-term trend for Yelp's business segments — provision for income taxes?
- Over 3 years (2022 to 2025), Yelp's business segments — provision for income taxes has grown at a 24.3% compound annual growth rate (CAGR), from $30.43M to $58.43M.
- What does business segments — provision for income taxes mean?
- This is the estimated tax expense allocated to the reportable segment based on its contribution to the company's overall taxable income. It reflects the fiscal impact of regulatory and tax environments on the segment's bottom-line profitability.