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 | 33.22 Bn | 30.45 Bn | 511.94 Mn | - | |
| 6 | 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| Date | Value |
|---|---|
| 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 |