JFrog Ltd. FROG US — Income Tax Reconciliation State And Local Income Taxes
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Where this comes from
Reported directly by JFrog Ltd. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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 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?
- The dollar impact of state and local taxes on the total tax provision.
- How do you interpret US — income tax reconciliation state and local income taxes?
- Fluctuations reflect changes in state tax laws or shifts in the geographic distribution of business activities within the US.
- How does US — income tax reconciliation state and local income taxes compare across companies?
- Standard line item in tax reconciliations for US-based companies; highly dependent on state-specific tax nexus.