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JFrog Ltd. FROG Income Tax

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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$10.02B+55.4%
Enterprise value$9.97B+55.6%
P/S17.8×+3.5×

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:IncomeTaxExpenseBenefit.

The official record: JFrog Ltd.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is JFrog Ltd.'s income tax?
JFrog Ltd. (FROG) reported income tax of $2.49M in Q1 2026.
How has JFrog Ltd.'s income tax changed year-over-year?
JFrog Ltd.'s income tax increased by 66.1% year-over-year, from $1.5M to $2.49M.
What is the long-term trend for JFrog Ltd.'s income tax?
Over 4 years (2021 to 2025), JFrog Ltd.'s income tax has grown at a 13.2% compound annual growth rate (CAGR), from -$3.53M to $5.78M.
What does income tax mean?
The total amount of income tax the company is required to pay for the period.
How do you interpret income tax?
An increase may reflect higher pre-tax profitability or changes in tax jurisdiction rates, while a decrease may signal lower earnings or the utilization of tax credits.
How does income tax compare across companies?
Varies significantly based on the company's geographic footprint and effective tax rate compared to industry peers.