Yelp (YELP) Deferred Taxes (2018 - 2026)

Yelp's (YELP) quarterly Deferred Taxes came in at $9.7 million in Q1 2026, up 195.25% year-on-year from $3.3 million in Q1 2025, and up 304.06% quarter-over-quarter from -$4.8 million in Q4 2025.

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

Yelp has disclosed Deferred Taxes across 9 years of filings, most recently posting $9.7 million for Q1 2026.

  • Deferred Taxes for Q1 2026 came in at $9.7 million, up 195.25% year-over-year; the trailing twelve-month figure through Mar 2026 was $31.5 million (up 260.2% YoY), and the FY2025 annual result was $25.1 million, up 200.61% from the prior year.
  • Deferred Taxes came in at $9.7 million for Q1 2026 at Yelp, up from -$4.8 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $33.3 million in Q3 2023 to a low of -$22.3 million in Q2 2023.
  • The 5-year median for Deferred Taxes is -$7.5 million (2024), against an average of -$4.1 million.
  • Peak annual rise in Deferred Taxes reached 314.37% in 2025, while the deepest fall reached 4603.01% in 2025.
  • Yelp's Deferred Taxes stood at -$15.5 million in 2022, then increased 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.
  • The last three Deferred Taxes figures came in at $9.7 million (Q1 2026), -$4.8 million (Q4 2025), and $32.8 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Nebius 1,913,603.98 Bn 1,913,603.98 Bn 295.20 Mn -7.80 Mn
2 Alphabet 4,425.33 Bn 4,209.71 Bn 102.29 Bn 6.92 Bn
3 Meta Platforms 1,502.66 Bn 1,421.48 Bn 46.09 Bn 123.00 Mn
4 Spotify Technology 119.69 Bn 109.44 Bn 1.75 Bn -
5 Reddit 33.22 Bn 30.45 Bn 511.94 Mn -
6 Pinterest 13.64 Bn 12.34 Bn 768.96 Mn 5.33 Mn
7 Kanzhun 13.02 Bn 10.92 Bn 255.62 Bn -
8 Snap 9.72 Bn 6.90 Bn 1.29 Bn -
9 Zillow 8.26 Bn 7.48 Bn 519.00 Mn -
10 Yelp 1.37 Bn 1.26 Bn 208.45 Mn 9.71 Mn

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