YELP INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2011 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Yelp Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q4 2024.
  • Yelp Inc Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $17.8M, a 180% increase year-over-year.
  • Yelp Inc Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $50.1M, a 748% increase year-over-year.
  • Yelp Inc annual Income Tax Expense (Benefit) for 2024 was $50.1M, a 748% increase from 2023.
  • Yelp Inc annual Income Tax Expense (Benefit) for 2023 was $5.91M, a 80.6% decline from 2022.
  • Yelp Inc annual Income Tax Expense (Benefit) for 2022 was $30.4M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $50.1M $17.8M +$11.5M +180% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-27
Q3 2024 $38.6M $15.4M +$25.6M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $13M $12M +$2.12M +21.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $10.9M $4.79M +$4.98M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $5.91M $6.38M -$10.3M -61.8% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-27
Q3 2023 $16.2M -$10.2M -$17.2M -245% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $33.4M $9.91M +$592K +6.35% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $32.8M -$197K +$2.42M +92.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $30.4M $16.7M +$19.7M Oct 1, 2022 Dec 31, 2022 10-K 2025-02-27
Q3 2022 $10.7M $7.01M +$3.1M +79.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $7.65M $9.32M +$14.1M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 -$6.42M -$2.61M -$470K -21.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 -$5.95M -$2.97M +$3.25M +52.2% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 -$9.2M $3.91M -$6.83M -63.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 -$2.37M -$4.75M +$6.11M +56.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 -$8.48M -$2.14M +$7.22M +77.1% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$15.7M -$6.22M -$9.32M -300% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 -$6.38M $10.7M +$13.3M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$19.7M -$10.9M -$7.08M -187% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$12.6M -$9.36M -$9.92M -1784% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 -$2.68M $3.11M +$18.2M Oct 1, 2019 Dec 31, 2019 10-K 2020-02-28
Q3 2019 -$20.8M -$2.55M -$1.87M -273% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 -$19M -$3.79M -$4.13M -1210% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 -$14.9M $556K +$493K +783% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 -$15.3M -$15.1M -$46.1M -148% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-28
Q3 2018 $30.8M -$684K -$916K -395% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-28
Q2 2018 $31.7M $341K +$223K +189% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-28
Q1 2018 $31.5M $63K -$4K -5.97% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-28
Q4 2017 $31.5M $31.1M +$30.1M +3007% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $1.42M $232K +$15K +6.91% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $1.4M $118K +$1.39M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $15K $67K -$1.37M -95.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $1.39M $1M -$14.9M -93.7% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 $16.2M $217K +$3.39M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-06
Q2 2016 $12.8M -$1.27M -$2.95M -175% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $15.8M $1.44M +$3.84M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $12M $15.9M +$40.6M Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 -$28.6M -$3.18M -$4.28M -387% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 -$24.3M $1.68M +$1.32M +356% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 -$25.6M -$2.4M -$432K -21.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 -$25.2M -$24.7M -$24.8M -47596% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 -$443K $1.11M +$597K +117% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 -$1.04M $369K +$137K +59.1% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-03
Q1 2014 -$1.18M -$1.97M -$2.02M -4580% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 $838K $52K +$72K Oct 1, 2013 Dec 31, 2013 10-K 2016-02-24
Q3 2013 $766K $510K +$465K +1033% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-24
Q2 2013 $301K $232K +$166K +252% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $135K $44K +$13K +41.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-05
Q4 2012 $122K -$20K -$57K -154% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $179K $45K +$9K +25% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-29
Q2 2012 $170K $66K +$49K +288% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 $121K $31K +$19K +158% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $102K $37K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 $36K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 $17K Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 $12K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.