JFrog Ltd. FROG US — Income Tax 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:IncomeTaxReconciliationOtherAdjustments.
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 — income tax reconciliation other adjustments?
- JFrog Ltd. (FROG) reported US — income tax reconciliation other adjustments of $131.75K in Q4 2025.
- How has JFrog Ltd.'s US — income tax reconciliation other adjustments changed year-over-year?
- JFrog Ltd.'s US — income tax reconciliation other adjustments increased by 64.7% year-over-year, from $80K to $131.75K.
- What is the long-term trend for JFrog Ltd.'s US — income tax reconciliation other adjustments?
- Over 2 years (2023 to 2025), JFrog Ltd.'s US — income tax reconciliation other adjustments has grown at a 15.4% compound annual growth rate (CAGR), from $396K to $527K.
- What does US — income tax reconciliation other adjustments mean?
- The dollar value of miscellaneous tax adjustments.
- How do you interpret US — income tax reconciliation other adjustments?
- Large values may indicate one-time tax events or accounting adjustments that require further investigation.
- How does US — income tax reconciliation other adjustments compare across companies?
- Standard 'other' category in tax reconciliations; typically small relative to total tax expense.