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JFrog Ltd. FROG US — Income Tax Reconciliation State And Local Income Taxes

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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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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 state and local income taxes?
JFrog Ltd. (FROG) reported US — income tax reconciliation state and local income taxes of $84.5K in Q4 2025.
How has JFrog Ltd.'s US — income tax reconciliation state and local income taxes changed year-over-year?
JFrog Ltd.'s US — income tax reconciliation state and local income taxes decreased by 20.7% year-over-year, from $106.5K to $84.5K.
What is the long-term trend for JFrog Ltd.'s US — income tax reconciliation state and local income taxes?
Over 2 years (2023 to 2025), JFrog Ltd.'s US — income tax reconciliation state and local income taxes has grown at a 22.3% compound annual growth rate (CAGR), from -$226K to $338K.
What does US — income tax reconciliation state and local income taxes mean?
This metric captures the impact of state and local income taxes on the company's total income tax provision for the US segment. It accounts for the varying tax obligations across different states where the company conducts business.

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