YELP INC Income Tax Expense
YELP INC (YELP) reported Income Tax Expense of $12.81 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-07
- YELP INC income tax expense (benefit) for the quarter ending 2026-06-30 was $12.81M, a 14.00% decline year-over-year.
- YELP INC income tax expense (benefit) for the quarter ending 2026-03-31 was $12.15M, a 12.08% increase year-over-year.
- YELP INC income tax expense (benefit) for the quarter ending 2025-12-31 was $13.78M, a 22.78% decline year-over-year.
- YELP INC income tax expense (benefit) for the quarter ending 2025-09-30 was $18.91M, a 22.46% increase year-over-year.
- YELP INC income tax expense (benefit) for fiscal 2025 was $58.43M, a 16.60% increase from fiscal 2024.
- YELP INC income tax expense (benefit) for fiscal 2024 was $50.11M, a 748.03% increase from fiscal 2023.
- YELP INC income tax expense (benefit) for fiscal 2023 was $5.91M, a 80.58% decline from fiscal 2022.
- YELP INC income tax expense (benefit) for fiscal 2022 was $30.43M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $12.81M 10-Q · filed 2026-08-07 | $24.96M 10-Q · filed 2026-08-07 | $38.74M derived: sum of 3 quarters · filed 2026-08-07 | $57.65M derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2026-03-31 | $12.15M 10-Q · filed 2026-05-08 | $25.93M derived: sum of 2 quarters · filed 2026-05-08 | $44.84M derived: sum of 3 quarters · filed 2026-05-08 | $59.74M derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2025-12-31 | $13.78M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $32.69M derived: sum of 2 quarters · filed 2026-02-27 | $47.59M derived: sum of 3 quarters · filed 2026-08-07 | $58.43M 10-K · filed 2026-02-27 | |||
| 2025-09-30 | $18.91M 10-Q · filed 2025-11-07 | $33.81M derived: sum of 2 quarters · filed 2026-08-07 | $44.65M 10-Q · filed 2025-11-07 | $62.49M derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2025-06-30 | $14.90M 10-Q · filed 2026-08-07 | $25.74M 10-Q · filed 2026-08-07 | $43.58M derived: sum of 3 quarters · filed 2026-08-07 | $59.03M derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2025-03-31 | $10.84M 10-Q · filed 2026-05-08 | $28.69M derived: sum of 2 quarters · filed 2026-05-08 | $44.13M derived: sum of 3 quarters · filed 2026-05-08 | $56.16M derived: sum of 4 quarters · filed 2026-05-08 | |||
| 2024-12-31 | $17.85M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $33.29M derived: sum of 2 quarters · filed 2026-02-27 | $45.32M derived: sum of 3 quarters · filed 2026-02-27 | $50.11M 10-K · filed 2026-02-27 | |||
| 2024-09-30 | $15.44M 10-Q · filed 2025-11-07 | $27.48M derived: sum of 2 quarters · filed 2025-11-07 | $32.26M 10-Q · filed 2025-11-07 | $38.65M derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2024-06-30 | $12.03M 10-Q · filed 2025-08-08 | $16.82M 10-Q · filed 2025-08-08 | $23.20M derived: sum of 3 quarters · filed 2026-02-27 | $13.02M derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2024-03-31 | $4.79M 10-Q · filed 2025-05-09 | $11.17M derived: sum of 2 quarters · filed 2026-02-27 | $982.00K derived: sum of 3 quarters · filed 2026-02-27 | $10.89M derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2023-12-31 | $6.38M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$3.81M derived: sum of 2 quarters · filed 2026-02-27 | $6.11M derived: sum of 3 quarters · filed 2026-02-27 | $5.91M 10-K · filed 2026-02-27 | |||
| 2023-09-30 | -$10.19M 10-Q · filed 2024-11-08 | -$278.00K derived: sum of 2 quarters · filed 2024-11-08 | -$475.00K 10-Q · filed 2024-11-08 | $16.24M derived: sum of 4 quarters · filed 2025-02-27 | |||
| 2023-06-30 | $9.91M 10-Q · filed 2024-08-09 | $9.71M 10-Q · filed 2024-08-09 | $26.43M derived: sum of 3 quarters · filed 2025-02-27 | $33.44M derived: sum of 4 quarters · filed 2025-02-27 | |||
| 2023-03-31 | -$197.00K 10-Q · filed 2024-05-10 | $16.52M derived: sum of 2 quarters · filed 2025-02-27 | $23.53M derived: sum of 3 quarters · filed 2025-02-27 | $32.85M derived: sum of 4 quarters · filed 2025-02-27 | |||
| 2022-12-31 | $16.72M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $23.72M derived: sum of 2 quarters · filed 2025-02-27 | $33.04M derived: sum of 3 quarters · filed 2025-02-27 | $30.43M 10-K · filed 2025-02-27 | |||
| 2022-09-30 | $7.01M 10-Q · filed 2023-11-03 | $16.33M derived: sum of 2 quarters · filed 2023-11-03 | $13.71M 10-Q · filed 2023-11-03 | $10.74M derived: sum of 4 quarters · filed 2024-02-27 | |||
| 2022-06-30 | $9.32M 10-Q · filed 2023-08-07 | $6.71M 10-Q · filed 2023-08-07 | $3.74M derived: sum of 3 quarters · filed 2024-02-27 | $7.65M derived: sum of 4 quarters · filed 2024-02-27 | |||
| 2022-03-31 | -$2.61M 10-Q · filed 2023-05-05 | -$5.58M derived: sum of 2 quarters · filed 2024-02-27 | -$1.67M derived: sum of 3 quarters · filed 2024-02-27 | -$6.42M derived: sum of 4 quarters · filed 2024-02-27 | |||
| 2021-12-31 | -$2.97M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $940.00K derived: sum of 2 quarters · filed 2024-02-27 | -$3.81M derived: sum of 3 quarters · filed 2024-02-27 | -$5.95M 10-K · filed 2024-02-27 | |||
| 2021-09-30 | $3.91M 10-Q · filed 2022-11-04 | -$840.00K derived: sum of 2 quarters · filed 2022-11-04 | -$2.98M 10-Q · filed 2022-11-04 | -$9.20M derived: sum of 4 quarters · filed 2023-02-24 | |||
| 2021-06-30 | -$4.75M 10-Q · filed 2022-08-05 | -$6.89M 10-Q · filed 2022-08-05 | -$13.11M derived: sum of 3 quarters · filed 2023-02-24 | -$2.37M derived: sum of 4 quarters · filed 2023-02-24 | |||
| 2021-03-31 | -$2.14M 10-Q · filed 2022-05-06 | -$8.36M derived: sum of 2 quarters · filed 2023-02-24 | $2.38M derived: sum of 3 quarters · filed 2023-02-24 | -$8.48M derived: sum of 4 quarters · filed 2023-02-24 | |||
| 2020-12-31 | -$6.22M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $4.53M derived: sum of 2 quarters · filed 2023-02-24 | -$6.34M derived: sum of 3 quarters · filed 2023-02-24 | -$15.70M 10-K · filed 2023-02-24 | |||
| 2020-09-30 | $10.74M 10-Q · filed 2021-11-05 | -$10.74M 10-Q · filed 2020-11-06 | -$120.00K derived: sum of 2 quarters · filed 2021-11-05 | -$9.48M 10-Q · filed 2021-11-05 | $9.48M 10-Q · filed 2020-11-06 | -$6.38M derived: sum of 4 quarters · filed 2021-11-05 | |
| 2020-06-30 | -$10.86M 10-Q · filed 2021-08-06 | $10.86M 10-Q · filed 2020-08-07 | -$20.23M 10-Q · filed 2021-08-06 | $20.23M 10-Q · filed 2020-08-07 | -$17.12M derived: sum of 3 quarters · filed 2021-08-06 | -$19.68M derived: sum of 4 quarters · filed 2021-08-06 | |
| 2020-03-31 | -$9.36M 10-Q · filed 2021-05-07 | $9.36M 10-Q · filed 2020-05-08 | -$6.26M derived: sum of 2 quarters · filed 2021-05-07 | -$8.81M derived: sum of 3 quarters · filed 2021-05-07 | -$12.60M derived: sum of 4 quarters · filed 2021-05-07 | ||
| 2019-12-31 | $3.10M 10-K · filed 2020-02-28 | $553.00K derived: sum of 2 quarters · filed 2020-11-06 | -$3.23M derived: sum of 3 quarters · filed 2020-11-06 | $8.89M 10-K · filed 2022-02-28 | |||
| 2019-09-30 | -$2.55M 10-Q · filed 2020-11-06 | $2.55M 10-Q · filed 2019-11-08 | -$6.34M derived: sum of 2 quarters · filed 2020-11-06 | -$5.78M 10-Q · filed 2020-11-06 | $5.78M 10-Q · filed 2019-11-08 | -$20.84M derived: sum of 4 quarters · filed 2020-11-06 | |
| 2019-06-30 | -$3.79M 10-Q · filed 2020-08-07 | $3.79M 10-Q · filed 2019-08-09 | -$3.23M 10-Q · filed 2020-08-07 | $3.23M 10-Q · filed 2019-08-09 | -$18.29M derived: sum of 3 quarters · filed 2020-08-07 | -$18.98M derived: sum of 4 quarters · filed 2020-08-07 | |
| 2019-03-31 | $556.00K 10-Q · filed 2020-05-08 | -$556.00K 10-Q · filed 2019-05-10 | -$14.51M derived: sum of 2 quarters · filed 2020-05-08 | -$15.19M derived: sum of 3 quarters · filed 2020-05-08 | -$14.85M derived: sum of 4 quarters · filed 2020-05-08 | ||
| 2018-12-31 | -$15.06M 10-K · filed 2020-02-28 | -$15.75M derived: sum of 2 quarters · filed 2020-02-28 | -$15.41M derived: sum of 3 quarters · filed 2020-02-28 | -$15.34M 10-K · filed 2021-02-26 | |||
| 2018-09-30 | -$684.00K 10-K · filed 2020-02-28 | -$343.00K derived: sum of 2 quarters · filed 2020-02-28 | -$281.00K 10-Q · filed 2019-11-08 | $30.79M derived: sum of 4 quarters · filed 2020-02-28 | |||
| 2018-06-30 | $341.00K 10-K · filed 2020-02-28 | $404.00K 10-Q · filed 2019-08-09 | $31.48M derived: sum of 3 quarters · filed 2020-02-28 | $31.71M derived: sum of 4 quarters · filed 2020-02-28 | |||
| 2018-03-31 | $63.00K 10-K · filed 2020-02-28 | $31.14M derived: sum of 2 quarters · filed 2020-02-28 | $31.37M derived: sum of 3 quarters · filed 2020-02-28 | $31.49M derived: sum of 4 quarters · filed 2020-02-28 | |||
| 2017-12-31 | $31.07M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $31.31M derived: sum of 2 quarters · filed 2020-02-28 | $31.42M derived: sum of 3 quarters · filed 2020-02-28 | $31.49M 10-K · filed 2020-02-28 | |||
| 2017-09-30 | $232.00K 10-Q · filed 2018-11-09 | $350.00K derived: sum of 2 quarters · filed 2018-11-09 | $417.00K 10-Q · filed 2018-11-09 | $1.42M derived: sum of 4 quarters · filed 2019-03-01 | |||
| 2017-06-30 | $118.00K 10-Q · filed 2018-08-09 | $185.00K 10-Q · filed 2018-08-09 | $1.19M derived: sum of 3 quarters · filed 2019-03-01 | $1.40M derived: sum of 4 quarters · filed 2019-03-01 | |||
| 2017-03-31 | $67.00K 10-Q · filed 2018-05-10 | $1.07M derived: sum of 2 quarters · filed 2019-03-01 | $1.28M derived: sum of 3 quarters · filed 2019-03-01 | $15.00K derived: sum of 4 quarters · filed 2019-03-01 | |||
| 2016-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $1.22M derived: sum of 2 quarters · filed 2019-03-01 | -$52.00K derived: sum of 3 quarters · filed 2019-03-01 | $1.39M 10-K · filed 2019-03-01 | |||
| 2016-09-30 | $217.00K 10-Q · filed 2017-11-06 | -$1.05M derived: sum of 2 quarters · filed 2017-11-06 | $385.00K 10-Q · filed 2017-11-06 | $16.24M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2016-06-30 | -$1.27M 10-Q · filed 2017-08-09 | $168.00K 10-Q · filed 2017-08-09 | $16.02M derived: sum of 3 quarters · filed 2018-02-28 | $12.85M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2016-03-31 | $1.44M 10-Q · filed 2017-05-10 | $17.29M derived: sum of 2 quarters · filed 2018-02-28 | $14.12M derived: sum of 3 quarters · filed 2018-02-28 | $15.80M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2015-12-31 | $15.86M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $12.68M derived: sum of 2 quarters · filed 2018-02-28 | $14.37M derived: sum of 3 quarters · filed 2018-02-28 | $11.96M 10-K · filed 2018-02-28 | |||
| 2015-09-30 | -$3.17M 10-Q · filed 2016-11-09 | -$1.49M derived: sum of 2 quarters · filed 2016-11-09 | -$3.89M 10-Q · filed 2016-11-09 | -$28.59M derived: sum of 4 quarters · filed 2017-03-01 | |||
| 2015-06-30 | $1.68M 10-Q · filed 2016-08-09 | -$719.00K 10-Q · filed 2016-08-09 | -$25.42M derived: sum of 3 quarters · filed 2017-03-01 | -$24.31M derived: sum of 4 quarters · filed 2017-03-01 | |||
| 2015-03-31 | -$2.40M 10-Q · filed 2016-05-06 | -$27.10M derived: sum of 2 quarters · filed 2017-03-01 | -$25.99M derived: sum of 3 quarters · filed 2017-03-01 | -$25.63M derived: sum of 4 quarters · filed 2017-03-01 | |||
| 2014-12-31 | -$24.70M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$23.59M derived: sum of 2 quarters · filed 2017-03-01 | -$23.22M derived: sum of 3 quarters · filed 2017-03-01 | -$25.19M 10-K · filed 2017-03-01 | |||
| 2014-09-30 | $1.11M 10-Q · filed 2015-10-30 | $1.48M derived: sum of 2 quarters · filed 2015-10-30 | -$495.00K 10-Q · filed 2015-10-30 | -$443.00K derived: sum of 4 quarters · filed 2016-02-24 | |||
| 2014-06-30 | $369.00K 10-Q · filed 2015-08-03 | -$1.60M 10-Q · filed 2015-08-03 | -$1.55M derived: sum of 3 quarters · filed 2016-02-24 | -$1.04M derived: sum of 4 quarters · filed 2016-02-24 | |||
| 2014-03-31 | -$1.97M 10-Q · filed 2015-05-01 | -$1.92M derived: sum of 2 quarters · filed 2016-02-24 | -$1.41M derived: sum of 3 quarters · filed 2016-02-24 | -$1.18M derived: sum of 4 quarters · filed 2016-02-24 | |||
| 2013-12-31 | $52.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $562.00K derived: sum of 2 quarters · filed 2016-02-24 | $794.00K derived: sum of 3 quarters · filed 2016-02-24 | $838.00K 10-K · filed 2016-02-24 | |||
| 2013-09-30 | $510.00K 10-Q · filed 2014-10-24 | $742.00K derived: sum of 2 quarters · filed 2014-10-24 | $786.00K 10-Q · filed 2014-10-24 | $766.00K derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2013-06-30 | $232.00K 10-Q · filed 2014-07-31 | $276.00K 10-Q · filed 2014-07-31 | $256.00K derived: sum of 3 quarters · filed 2015-02-27 | $301.00K derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2013-03-31 | $44.00K 10-Q · filed 2014-05-05 | $24.00K derived: sum of 2 quarters · filed 2015-02-27 | $69.00K derived: sum of 3 quarters · filed 2015-02-27 | $135.00K derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2012-12-31 | -$20.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $25.00K derived: sum of 2 quarters · filed 2015-02-27 | $91.00K derived: sum of 3 quarters · filed 2015-02-27 | $122.00K 10-K · filed 2015-02-27 | |||
| 2012-09-30 | $45.00K 10-Q · filed 2013-10-29 | $111.00K derived: sum of 2 quarters · filed 2013-10-29 | $142.00K 10-Q · filed 2013-10-29 | $179.00K derived: sum of 4 quarters · filed 2014-03-03 | |||
| 2012-06-30 | $66.00K 10-Q · filed 2013-08-02 | $97.00K 10-Q · filed 2013-08-02 | $134.00K derived: sum of 3 quarters · filed 2014-03-03 | $170.00K derived: sum of 4 quarters · filed 2014-03-03 | |||
| 2012-03-31 | $31.00K 10-Q · filed 2013-05-03 | $68.00K derived: sum of 2 quarters · filed 2014-03-03 | $104.00K derived: sum of 3 quarters · filed 2014-03-03 | $121.00K derived: sum of 4 quarters · filed 2014-03-03 | |||
| 2011-12-31 | $37.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $73.00K derived: sum of 2 quarters · filed 2014-03-03 | $90.00K derived: sum of 3 quarters · filed 2014-03-03 | $102.00K 10-K · filed 2014-03-03 | |||
| 2011-09-30 | $36.00K 10-Q · filed 2012-11-02 | $53.00K derived: sum of 2 quarters · filed 2012-11-02 | $65.00K 10-Q · filed 2012-11-02 | ||||
| 2011-06-30 | $17.00K 10-Q · filed 2012-08-03 | $29.00K 10-Q · filed 2012-08-03 | |||||
| 2011-03-31 | $12.00K 10-Q · filed 2012-05-04 | ||||||
| 2010-12-31 | $75.00K 10-K · filed 2013-02-27 |
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