Yelp (YELP) Deferred Taxes (2018 - 2026)

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.