LegalZoom.com, Inc. Deferred Income Tax Expense (Benefit)
LegalZoom.com, Inc. (LZ) reported Deferred Income Tax Expense (Benefit) of $7.83 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- LegalZoom.com, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $5.39M.
- LegalZoom.com, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $2.44M, a 22.14% increase year-over-year.
- LegalZoom.com, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $1.13M.
- LegalZoom.com, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $11.23M, a 8036.96% increase year-over-year.
- LegalZoom.com, Inc. deferred income tax expense (benefit) for fiscal 2025 was $6.63M.
- LegalZoom.com, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$4.55M, a 196.60% decline from fiscal 2023.
- LegalZoom.com, Inc. deferred income tax expense (benefit) for fiscal 2023 was $4.71M.
- LegalZoom.com, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$793.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $5.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $7.83M 10-Q · filed 2026-08-05 | $8.96M derived: sum of 3 quarters · filed 2026-08-05 | $20.18M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2026-03-31 | $2.44M 10-Q · filed 2026-05-06 | $3.57M derived: sum of 2 quarters · filed 2026-05-06 | $14.80M derived: sum of 3 quarters · filed 2026-05-06 | $7.08M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-12-31 | $1.13M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $12.36M derived: sum of 2 quarters · filed 2026-02-23 | $4.64M derived: sum of 3 quarters · filed 2026-08-05 | $6.63M 10-K · filed 2026-02-23 | |||
| 2025-09-30 | $11.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $3.51M derived: sum of 2 quarters · filed 2026-08-05 | $5.50M 10-Q · filed 2025-11-05 | $1.69M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-06-30 | -$7.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$5.72M 10-Q · filed 2026-08-05 | -$9.54M derived: sum of 3 quarters · filed 2026-08-05 | -$9.40M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-03-31 | $2.00M 10-Q · filed 2026-05-06 | -$1.81M derived: sum of 2 quarters · filed 2026-05-06 | -$1.68M derived: sum of 3 quarters · filed 2026-05-06 | -$3.82M derived: sum of 4 quarters · filed 2026-05-06 | |||
| 2024-12-31 | -$3.81M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$3.67M derived: sum of 2 quarters · filed 2026-02-23 | -$5.82M derived: sum of 3 quarters · filed 2026-02-23 | -$4.55M 10-K · filed 2026-02-23 | |||
| 2024-09-30 | $138.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$2.00M derived: sum of 2 quarters · filed 2025-11-05 | -$741.00K 10-Q · filed 2025-11-05 | -$6.85M derived: sum of 4 quarters · filed 2026-02-23 | |||
| 2024-06-30 | -$2.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$879.00K 10-Q · filed 2025-08-07 | -$6.99M derived: sum of 3 quarters · filed 2026-02-23 | -$3.78M derived: sum of 4 quarters · filed 2026-02-23 | |||
| 2024-03-31 | $1.26M 10-Q · filed 2025-05-08 | -$4.84M derived: sum of 2 quarters · filed 2026-02-23 | -$1.64M derived: sum of 3 quarters · filed 2026-02-23 | $3.21M derived: sum of 4 quarters · filed 2026-02-23 | |||
| 2023-12-31 | -$6.11M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$2.90M derived: sum of 2 quarters · filed 2026-02-23 | $1.95M derived: sum of 3 quarters · filed 2026-02-23 | $4.71M 10-K · filed 2026-02-23 | |||
| 2023-09-30 | $3.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | $8.05M derived: sum of 2 quarters · filed 2024-11-06 | $10.82M 10-Q · filed 2024-11-06 | $12.66M derived: sum of 4 quarters · filed 2025-02-26 | |||
| 2023-06-30 | $4.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $7.61M 10-Q · filed 2024-08-07 | $9.46M derived: sum of 3 quarters · filed 2025-02-26 | $8.93M derived: sum of 4 quarters · filed 2025-02-26 | |||
| 2023-03-31 | $2.76M 10-Q · filed 2024-05-07 | $4.61M derived: sum of 2 quarters · filed 2025-02-26 | $4.08M derived: sum of 3 quarters · filed 2025-02-26 | $3.06M derived: sum of 4 quarters · filed 2025-02-26 | |||
| 2022-12-31 | $1.84M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $1.32M derived: sum of 2 quarters · filed 2025-02-26 | $293.00K derived: sum of 3 quarters · filed 2025-02-26 | -$793.00K 10-K · filed 2025-02-26 | |||
| 2022-09-30 | -$528.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | -$1.55M derived: sum of 2 quarters · filed 2023-11-07 | -$2.64M 10-Q · filed 2023-11-07 | $166.00K 10-Q · filed 2022-11-10 | -$7.01M derived: sum of 4 quarters · filed 2024-02-29 | ||
| 2022-06-30 | -$1.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$2.11M 10-Q · filed 2023-08-08 | $1.96M 10-Q · filed 2022-08-11 | -$6.49M derived: sum of 3 quarters · filed 2024-02-29 | -$12.09M derived: sum of 4 quarters · filed 2024-02-29 | ||
| 2022-03-31 | -$1.09M 10-Q · filed 2023-05-09 | $2.79M 10-Q · filed 2022-05-16 | -$5.46M derived: sum of 2 quarters · filed 2024-02-29 | -$11.07M derived: sum of 3 quarters · filed 2024-02-29 | -$9.42M derived: sum of 4 quarters · filed 2024-02-29 | ||
| 2021-12-31 | -$4.38M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$9.98M derived: sum of 2 quarters · filed 2024-02-29 | -$8.34M derived: sum of 3 quarters · filed 2024-02-29 | -$11.60M 10-K · filed 2024-02-29 | |||
| 2021-09-30 | -$5.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | -$3.96M derived: sum of 2 quarters · filed 2022-11-10 | -$7.22M 10-Q · filed 2022-11-10 | -$5.75M derived: sum of 4 quarters · filed 2023-03-01 | |||
| 2021-06-30 | $1.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | -$1.61M 10-Q · filed 2022-08-11 | -$146.00K derived: sum of 3 quarters · filed 2023-03-01 | $1.47M derived: sum of 4 quarters · filed 2023-03-01 | |||
| 2021-03-31 | -$3.26M 10-Q · filed 2022-05-16 | -$1.79M derived: sum of 2 quarters · filed 2023-03-01 | -$179.00K derived: sum of 3 quarters · filed 2023-03-01 | ||||
| 2020-12-31 | $1.47M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $3.08M derived: sum of 2 quarters · filed 2023-03-01 | $1.32M 10-K · filed 2023-03-01 | ||||
| 2020-09-30 | $1.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-10 | -$141.00K 10-Q · filed 2021-11-10 | |||||
| 2020-06-30 | -$1.75M 10-Q · filed 2021-08-12 | ||||||
| 2019-12-31 | $472.00K 10-K · filed 2022-03-24 |
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