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JFrog Ltd. FROG US — Effective Income Tax Rate Reconciliation Other Adjustments

Similar metrics at other companies

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GRMNIT — Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
0%
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GRMNUS — Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
0%0.0pp
Lattice Semiconductor logo
LSCCOther Countries — Effective Income Tax Rate Reconciliation Other Adjustments
1%
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GRMNTW — Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
-0.1%
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GRMNLU — Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
0%
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BPOPUS — Effective Income Tax Rate Reconciliation Other Adjustments

Other financials

Income statement

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Revenue$154.0M+25.8%
Gross profit$120.4M+30.5%
Operating income-$12.9M+43.7%
Net income-$8.3M+55.3%
EPS (diluted)-$0.07+56.3%

Balance sheet

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Cash & equivalents$61.0M+37.5%
Total debt$16.4M+35.2%
Total equity$924.0M+15.5%
Total assets$1.4B+18.8%

Cash flow

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Operating cash flow$38.4M+33.2%
CapEx$1.1M+65.4%
Free cash flow$37.3M+32.5%

Valuation

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Market cap$10.02B+55.4%
Enterprise value$9.97B+55.6%
P/S17.8×+3.5×

Profitability

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Gross margin77.5%+1.4pp
Operating margin-14.5%-3.6pp
Net margin-10.9%-3.0pp
FCF margin26.9%+0.4pp

Returns & leverage

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Return on equity-7.1%-1.7pp
Debt / equity0.0×
Current ratio2.3×+0.1×

Where this comes from

Reported directly by JFrog Ltd. in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments.

The official record: JFrog Ltd.’s 10-K, filed February 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is JFrog Ltd.'s US — effective income tax rate reconciliation other adjustments?
JFrog Ltd. (FROG) reported US — effective income tax rate reconciliation other adjustments of -0.2% in Q4 2025.
How has JFrog Ltd.'s US — effective income tax rate reconciliation other adjustments changed year-over-year?
JFrog Ltd.'s US — effective income tax rate reconciliation other adjustments decreased by 60.0% year-over-year, from -0.1% to -0.2%.
What is the long-term trend for JFrog Ltd.'s US — effective income tax rate reconciliation other adjustments?
Over 2 years (2023 to 2025), JFrog Ltd.'s US — effective income tax rate reconciliation other adjustments has grown at a 6.9% compound annual growth rate (CAGR), from -0.7% to -0.8%.
What does US — effective income tax rate reconciliation other adjustments mean?
The percentage impact of miscellaneous tax adjustments on the effective tax rate.
How do you interpret US — effective income tax rate reconciliation other adjustments?
Consistent low values suggest stable tax reporting, while high values suggest volatility in tax accounting.
How does US — effective income tax rate reconciliation other adjustments compare across companies?
Standard reconciliation metric; used to assess the transparency and complexity of a company's tax reporting.