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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 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 |
|---|---|---|---|---|
| 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 | ||||
| Adjustments and reconciling items | — | — | — | — |
| Net income attributable to common stockholders | $31,652 | $44,089 | $49,387 | $68,480 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Yelp's business segments — provision for income taxes?
- Yelp (YELP) reported business segments — provision for income taxes of $12.81M in Q2 2026.
- How has Yelp's business segments — provision for income taxes changed year-over-year?
- Yelp's business segments — provision for income taxes decreased by 14.0% year-over-year, from $14.9M to $12.81M.
- 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.
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