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JFrog Ltd. FROG US — Income Tax Reconciliation Other Adjustments

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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$10.24B+113%
Enterprise value$10.19B+113%
P/S18.2×+8.0×

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:IncomeTaxReconciliationOtherAdjustments.

The source filing: JFrog Ltd.’s 10-K, filed February 13, 2026. Open the filing →

Filed
Feb 13, 2026, 4:10 PM EST
Fiscal year
FY2025
Accession
0001193125-26-051382

FAQ

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?
This metric aggregates miscellaneous tax adjustments that do not fall into specific categories like foreign rate differentials or state taxes. It captures unique, non-recurring, or minor tax items that affect the total tax provision.

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