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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 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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