APP · 10-Q · 2026Q2 · Full report

Income Tax Rate Changes

AppLovin Corp · 2026-08-05 · Importance 62 · Surprise 46 · Matches filing data

Second-quarter 2026 income-tax provision increased $126.8 million year over year to $239.0 million. Six-month tax provision increased $281.6 million to $464.8 million. The increases primarily reflected higher pretax operating income, foreign income taxed at different rates, and reduced stock-based compensation benefits. Higher foreign-derived income deductions partially offset the increase.

Key facts

Impact estimates

metricdirectionstageexpectedbasis
net_incomenegativerealized-6.6%Three months ended June 30, 2026 Provision for income taxes: $238,988 (in thousands), an increase of $126.8 million compared to the same…