YELP INC Deferred State and Local Income Tax Expense (Benefit)
YELP INC (YELP) reported Deferred State and Local Income Tax Expense (Benefit) of $1.38 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-27
- YELP INC deferred state and local income tax expense (benefit) for fiscal 2025 was $1.38M, a 102.35% increase from fiscal 2024.
- YELP INC deferred state and local income tax expense (benefit) for fiscal 2024 was $680.00K.
- YELP INC deferred state and local income tax expense (benefit) for fiscal 2023 was -$2.08M.
- YELP INC deferred state and local income tax expense (benefit) for fiscal 2022 was -$5.28M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.38M 10-K · filed 2026-02-27 |
| 2024-12-31 | $680.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | -$2.08M 10-K · filed 2026-02-27 |
| 2022-12-31 | -$5.28M 10-K · filed 2025-02-27 |
| 2021-12-31 | -$443.00K 10-K · filed 2024-02-27 |
| 2020-12-31 | -$731.00K 10-K · filed 2023-02-24 |
| 2019-12-31 | $59.00K 10-K · filed 2022-02-28 |
| 2018-12-31 | -$6.49M 10-K · filed 2021-02-26 |
| 2017-12-31 | $15.00K 10-K · filed 2020-02-28 |
| 2016-12-31 | $13.00K 10-K · filed 2019-03-01 |
| 2015-12-31 | $6.25M 10-K · filed 2018-02-28 |
| 2014-12-31 | -$7.61M 10-K · filed 2017-03-01 |
| 2012-12-31 | $0.00 10-K · filed 2013-02-27 |
| 2011-12-31 | $0.00 10-K · filed 2013-02-27 |
| 2010-12-31 | $0.00 10-K · filed 2013-02-27 |
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