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JFrog Ltd. FROG US — Effective Income Tax Rate Reconciliation Other Adjustments
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Where this comes from
Reported directly by JFrog Ltd. in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments.
The source filing: JFrog Ltd.’s 10-K, filed February 13, 2026.
- Filed
- Feb 13, 2026, 4:10 PM EST
- Fiscal year
- FY2025
- Accession
- 0001193125-26-051382
| Line item | Year Ended December 31, 2025 | Year Ended December 31, 2024 | Year Ended December 31, 2023 |
|---|---|---|---|
| Business combination | (1.3) | (0.6) | (1.2) |
| Share-based compensation | (2.6) | (1.3) | 1.1) |
| Change in unrecognized tax benefits | (2.6) | (1.5) | (1.3) |
| Other: | |||
| Effect of PTE | (16.1) | (14.9) | (14.8) |
| Angel’s Law special deduction | 6.8) | — | — |
| Other | (0.1) | 0.0) | (0.8) |
| Effective tax rate | $(8.8 | $(5.2 | $(12.4 |
Item 8. Financial Statements and Supplementary Data
FAQ
- 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?
- This metric represents the percentage point impact of miscellaneous tax adjustments on the effective tax rate. It provides a measure of the materiality of non-standard tax items on the company's overall tax position.
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