YELP INC Deferred Income Tax Expense (Benefit)
YELP INC (YELP) reported Deferred Income Tax Expense (Benefit) of $20.43 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- YELP INC deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $10.72M.
- YELP INC deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $9.71M, a 195.25% increase year-over-year.
- YELP INC deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$4.76M.
- YELP INC deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $32.80M.
- YELP INC deferred income tax expense (benefit) for fiscal 2025 was $25.07M.
- YELP INC deferred income tax expense (benefit) for fiscal 2024 was -$24.92M.
- YELP INC deferred income tax expense (benefit) for fiscal 2023 was -$22.15M.
- YELP INC deferred income tax expense (benefit) for fiscal 2022 was -$56.62M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $10.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $20.43M 10-Q · filed 2026-08-07 | $15.67M derived: sum of 3 quarters · filed 2026-08-07 | $48.47M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | $9.71M 10-Q · filed 2026-05-08 | $4.95M derived: sum of 2 quarters · filed 2026-05-08 | $37.75M derived: sum of 3 quarters · filed 2026-05-08 | $31.49M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | -$4.76M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $28.04M derived: sum of 2 quarters · filed 2026-02-27 | $21.79M derived: sum of 3 quarters · filed 2026-08-07 | $25.07M 10-K · filed 2026-02-27 |
| 2025-09-30 | $32.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $26.54M derived: sum of 2 quarters · filed 2026-08-07 | $29.83M 10-Q · filed 2025-11-07 | $22.32M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | -$6.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$2.97M 10-Q · filed 2026-08-07 | -$10.48M derived: sum of 3 quarters · filed 2026-08-07 | -$25.78M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | $3.29M 10-Q · filed 2026-05-08 | -$4.22M derived: sum of 2 quarters · filed 2026-05-08 | -$19.52M derived: sum of 3 quarters · filed 2026-05-08 | -$19.66M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | -$7.51M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$22.81M derived: sum of 2 quarters · filed 2026-02-27 | -$22.94M derived: sum of 3 quarters · filed 2026-02-27 | -$24.92M 10-K · filed 2026-02-27 |
| 2024-09-30 | -$15.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$15.43M derived: sum of 2 quarters · filed 2025-11-07 | -$17.41M 10-Q · filed 2025-11-07 | -$30.71M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-30 | -$133.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | -$2.11M 10-Q · filed 2025-08-08 | -$15.41M derived: sum of 3 quarters · filed 2026-02-27 | $17.89M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-31 | -$1.98M 10-Q · filed 2025-05-09 | -$15.28M derived: sum of 2 quarters · filed 2026-02-27 | $18.02M derived: sum of 3 quarters · filed 2026-02-27 | -$4.26M derived: sum of 4 quarters · filed 2026-02-27 |
| 2023-12-31 | -$13.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $20.00M derived: sum of 2 quarters · filed 2026-02-27 | -$2.29M derived: sum of 3 quarters · filed 2026-02-27 | -$22.15M 10-K · filed 2026-02-27 |
| 2023-09-30 | $33.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $11.02M derived: sum of 2 quarters · filed 2024-11-08 | -$8.85M 10-Q · filed 2024-11-08 | -$24.30M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-06-30 | -$22.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | -$42.15M 10-Q · filed 2024-08-09 | -$57.61M derived: sum of 3 quarters · filed 2025-02-27 | -$74.66M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-03-31 | -$19.86M 10-Q · filed 2024-05-10 | -$35.32M derived: sum of 2 quarters · filed 2025-02-27 | -$52.37M derived: sum of 3 quarters · filed 2025-02-27 | -$65.41M derived: sum of 4 quarters · filed 2025-02-27 |
| 2022-12-31 | -$15.46M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$32.51M derived: sum of 2 quarters · filed 2025-02-27 | -$45.55M derived: sum of 3 quarters · filed 2025-02-27 | -$56.62M 10-K · filed 2025-02-27 |
| 2022-09-30 | -$17.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | -$30.09M derived: sum of 2 quarters · filed 2023-11-03 | -$41.16M 10-Q · filed 2023-11-03 | -$43.95M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-06-30 | -$13.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | -$24.11M 10-Q · filed 2023-08-07 | -$26.90M derived: sum of 3 quarters · filed 2024-02-27 | -$25.55M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-03-31 | -$11.07M 10-Q · filed 2023-05-05 | -$13.86M derived: sum of 2 quarters · filed 2024-02-27 | -$12.51M derived: sum of 3 quarters · filed 2024-02-27 | -$17.86M derived: sum of 4 quarters · filed 2024-02-27 |
| 2021-12-31 | -$2.79M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | -$1.44M derived: sum of 2 quarters · filed 2024-02-27 | -$6.78M derived: sum of 3 quarters · filed 2024-02-27 | -$9.19M 10-K · filed 2024-02-27 |
| 2021-09-30 | $1.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$3.99M derived: sum of 2 quarters · filed 2022-11-04 | -$6.40M 10-Q · filed 2022-11-04 | -$11.08M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-06-30 | -$5.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | -$7.75M 10-Q · filed 2022-08-05 | -$12.43M derived: sum of 3 quarters · filed 2023-02-24 | -$4.67M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-03-31 | -$2.41M 10-Q · filed 2022-05-06 | -$7.08M derived: sum of 2 quarters · filed 2023-02-24 | $676.00K derived: sum of 3 quarters · filed 2023-02-24 | -$6.14M derived: sum of 4 quarters · filed 2023-02-24 |
| 2020-12-31 | -$4.68M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $3.08M derived: sum of 2 quarters · filed 2023-02-24 | -$3.73M derived: sum of 3 quarters · filed 2023-02-24 | -$11.18M 10-K · filed 2023-02-24 |
| 2020-09-30 | $7.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $945.00K derived: sum of 2 quarters · filed 2021-11-05 | -$6.50M 10-Q · filed 2021-11-05 | -$8.63M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-06-30 | -$6.81M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$14.26M 10-Q · filed 2021-08-06 | -$16.39M derived: sum of 3 quarters · filed 2022-02-28 | -$15.15M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-03-31 | -$7.45M 10-Q · filed 2021-05-07 | -$9.58M derived: sum of 2 quarters · filed 2022-02-28 | -$8.34M derived: sum of 3 quarters · filed 2022-02-28 | -$8.99M derived: sum of 4 quarters · filed 2022-02-28 |
| 2019-12-31 | -$2.13M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$887.00K derived: sum of 2 quarters · filed 2022-02-28 | -$1.54M derived: sum of 3 quarters · filed 2022-02-28 | -$2.80M 10-K · filed 2022-02-28 |
| 2019-09-30 | $1.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $586.00K derived: sum of 2 quarters · filed 2020-11-06 | -$673.00K 10-Q · filed 2020-11-06 | -$16.14M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | -$653.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | -$1.91M 10-Q · filed 2020-08-07 | -$17.38M derived: sum of 3 quarters · filed 2021-02-26 | -$17.38M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | -$1.26M 10-Q · filed 2020-05-08 | -$16.73M derived: sum of 2 quarters · filed 2021-02-26 | -$16.73M derived: sum of 3 quarters · filed 2021-02-26 | |
| 2018-12-31 | -$15.47M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$15.47M derived: sum of 2 quarters · filed 2021-02-26 | -$15.47M 10-K · filed 2021-02-26 | |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $0.00 10-Q · filed 2019-11-08 | ||
| 2018-06-30 | $0.00 10-Q · filed 2019-08-09 | |||
| 2017-12-31 | $283.00K 10-K · filed 2020-02-28 | |||
| 2016-12-31 | $1.26M 10-K · filed 2019-03-01 | |||
| 2015-12-31 | $10.59M 10-K · filed 2018-02-28 | |||
| 2014-12-31 | -$27.22M 10-K · filed 2017-03-01 | |||
| 2013-12-31 | -$496.00K 10-K · filed 2016-02-24 | |||
| 2012-12-31 | -$17.00K 10-K · filed 2015-02-27 | |||
| 2011-12-31 | -$13.00K 10-K · filed 2014-03-03 | |||
| 2010-12-31 | $2.00K 10-K · filed 2013-02-27 |
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