YELP INC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
YELP INC (YELP) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $53.80 million as of 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-08-07
- 2026-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $53.80M.
- 2026-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $52.00M.
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $50.30M.
- 2025-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $48.30M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-06-30 | $53.80M 10-Q · filed 2026-08-07 |
| 2026-03-31 | $52.00M 10-Q · filed 2026-05-08 |
| 2025-12-31 | $50.30M 10-K · filed 2026-02-27 |
| 2025-09-30 | $48.30M 10-Q · filed 2025-11-07 |
| 2025-06-30 | $47.40M 10-Q · filed 2025-08-08 |
| 2025-03-31 | $45.40M 10-Q · filed 2025-05-09 |
| 2024-12-31 | $44.60M 10-K · filed 2025-02-27 |
| 2024-09-30 | $38.70M 10-Q · filed 2024-11-08 |
| 2024-06-30 | $37.40M 10-Q · filed 2024-08-09 |
| 2024-03-31 | $36.90M 10-Q · filed 2024-05-10 |
| 2023-12-31 | $35.50M 10-K · filed 2024-02-27 |
| 2022-12-31 | $30.90M 10-K · filed 2023-02-24 |
| 2021-12-31 | $26.20M 10-K · filed 2022-02-28 |
| 2020-12-31 | $27.60M 10-K · filed 2021-02-26 |
| 2019-12-31 | $23.40M 10-K · filed 2020-02-28 |
| 2018-12-31 | $19.90M 10-K · filed 2019-03-01 |
| 2017-12-31 | $900.00K 10-K · filed 2018-02-28 |
| 2016-12-31 | $800.00K 10-K · filed 2017-03-01 |
| 2015-12-31 | $4.70M 10-K · filed 2016-02-24 |
| 2015-03-31 | $3.30M 10-Q · filed 2015-05-01 |
| 2014-12-31 | $3.20M 10-K · filed 2015-02-27 |
| 2014-09-30 | $100.00K 10-Q · filed 2014-10-24 |
| 2014-06-30 | $100.00K 10-Q · filed 2014-07-31 |
| 2014-03-31 | $30.00K 10-Q · filed 2014-05-05 |
| 2013-06-30 | $100.00K 10-Q · filed 2013-08-02 |
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