Yelp Inc (YELP) Deferred Taxes (2018 - 2026)

Yelp (YELP) posted Deferred Taxes of $9.7 million for Q1 2026, up 304.06% sequentially from -$4.8 million in Q4 2025, and up 195.25% YoY from $3.3 million in Q1 2025.

Yelp Inc (YELP) Deferred Taxes (2018 - 2026) Analysis & Trends

Yelp (YELP) has 9 years of Deferred Taxes data on file, last reported at $9.7 million in Q1 2026.

  • Quarterly Deferred Taxes rose 195.25% year-over-year to $9.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $31.5 million (up 260.2% YoY) and the FY2025 annual result came in at $25.1 million, up 200.61% from the prior year.
  • Deferred Taxes improved to $9.7 million in Q1 2026 per YELP's latest filing, from -$4.8 million in the prior quarter.
  • The five-year high for Deferred Taxes was $33.3 million in Q3 2023, with the low at -$22.3 million in Q2 2023.
  • Average Deferred Taxes over 5 years is -$4.1 million, with a median of -$7.5 million recorded in 2024.
  • The widest YoY moves for Deferred Taxes: up 314.37% in 2025, down 4603.01% in 2025.
  • Yelp's Deferred Taxes stood at -$15.5 million in 2022, then advanced by 13.93% to -$13.3 million in 2023, then soared by 43.54% to -$7.5 million in 2024, then soared by 36.69% to -$4.8 million in 2025, then jumped by 304.06% to $9.7 million in 2026.
  • Business Quant data shows YELP's Deferred Taxes at $9.7 million in Q1 2026, -$4.8 million in Q4 2025, and $32.8 million in Q3 2025.

Peer Comparison

Historic Data

Download Data
DateValue
Mar 31, 2026 9.71 Mn
Dec 31, 2025 -4.76 Mn
Sep 30, 2025 32.80 Mn
Jun 30, 2025 -6.26 Mn
Mar 31, 2025 3.29 Mn
Dec 31, 2024 -7.51 Mn
Sep 30, 2024 -15.30 Mn
Jun 30, 2024 -133,000.00
Mar 31, 2024 -1.98 Mn
Dec 31, 2023 -13.31 Mn
Sep 30, 2023 33.30 Mn
Jun 30, 2023 -22.29 Mn
Mar 31, 2023 -19.86 Mn
Dec 31, 2022 -15.46 Mn
Sep 30, 2022 -17.05 Mn
Jun 30, 2022 -13.04 Mn
Mar 31, 2022 -11.07 Mn
Dec 31, 2021 -2.79 Mn
Sep 30, 2021 1.36 Mn
Jun 30, 2021 -5.35 Mn