Yelp (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 (YELP) Deferred Taxes (2018 - 2026) Analysis & Trends
Yelp has reported Deferred Taxes for 9 years, with the latest figure 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.
- Over five years, Deferred Taxes peaked at $33.3 million in Q3 2023 and troughed at -$22.3 million in Q2 2023.
- A 5-year average of -$4.1 million and a median of -$7.5 million in 2024 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 314.37% in 2025, down 4603.01% in 2025.
- Over 5 years, Deferred Taxes stood at -$15.5 million in 2022, then gained by 13.93% to -$13.3 million in 2023, then surged by 43.54% to -$7.5 million in 2024, then surged by 36.69% to -$4.8 million in 2025, then soared by 304.06% to $9.7 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $9.7 million, -$4.8 million, and $32.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Alphabet | 4,165.61 Bn | 3,736.57 Bn | 73.85 Bn | 20.62 Bn |
| 2 | Meta Platforms | 1,523.46 Bn | 1,433.20 Bn | 49.47 Bn | 1.45 Bn |
| 3 | Taboola.com | 1,141.85 Bn | 1,141.71 Bn | 139.48 Mn | - |
| 4 | Baidu | 288.34 Bn | 283.85 Bn | 1.88 Mn | - |
| 5 | Spotify Technology | 103.44 Bn | 93.20 Bn | 1.75 Bn | 252.88 Mn |
| 6 | Joyy | 77.39 Bn | 76.50 Bn | 205.64 Mn | - |
| 7 | BILI Social International | 60.58 Bn | 60.58 Bn | 405,933.00 | - |
| 8 | Nebius | 50.20 Bn | 40.57 Bn | 295.20 Mn | -7.80 Mn |
| 9 | 30.00 Bn | 27.22 Bn | 734.60 Mn | - | |
| 10 | Yelp | 1.31 Bn | 1.21 Bn | 333.74 Mn | 10.72 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 10.72 Mn |
| 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 |