YELP INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2019 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Yelp Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2019 to Q1 2024.
  • Yelp Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$1.98M, a 90.1% increase year-over-year.
  • Yelp Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$22.2M, a 60.9% increase from 2022.
  • Yelp Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$56.6M, a 516% decline from 2021.
  • Yelp Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$9.19M, a 17.8% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$1.98M +$17.9M +90.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q1 2023 -$19.9M -$8.79M -79.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q1 2022 -$11.1M -$8.67M -360% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q1 2021 -$2.41M +$5.04M +67.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 -$7.45M -$6.19M -492% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 -$1.26M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.