YELP INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$22.2M +$34.5M +60.9% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 -$56.6M -$47.4M -516% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 -$9.19M +$1.99M +17.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 -$11.2M -$8.38M -299% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 -$2.8M +$12.7M +81.9% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 -$15.5M -$15.8M -5566% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $283K -$981K -77.6% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $1.26M -$9.33M -88.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $10.6M +$37.8M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 -$27.2M -$26.7M -5388% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 -$496K -$479K -2818% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-24
2012 -$17K -$4K -30.8% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 -$13K -$15K Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 $2K* Jan 1, 2010 Dec 31, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.