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Taboola.com Ltd. TBLA Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
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Where this comes from
Reported directly by Taboola.com Ltd. in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Taboola.com Ltd.’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 6:19 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001840502-26-000012
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| ASSETS | ||
| CURRENT ASSETS | ||
| Cash and cash equivalents | $133,052 | $120,865 |
| Trade receivables (net of allowance for credit losses of $15,227 and $13,889 as of June 30, 2026 and December 31, 2025, respectively) (1) | 316,740 | 360,166 |
| Prepaid expenses and other current assets | 69,151 | 77,000 |
| Total current assets | 518,943 | 558,031 |
| NON-CURRENT ASSETS | ||
| Long-term prepaid expenses | 10,205 | 15,116 |
Item 6. Exhibits [15](#ib9e80be90542401ebb0e11436aa4fafa_133)
FAQ
- What is Taboola.com Ltd.'s allowance for doubtful accounts receivable (current)?
- Taboola.com Ltd. (TBLA) reported allowance for doubtful accounts receivable (current) of $15.23M in Q2 2026.
- How has Taboola.com Ltd.'s allowance for doubtful accounts receivable (current) changed year-over-year?
- Taboola.com Ltd.'s allowance for doubtful accounts receivable (current) increased by 17.2% year-over-year, from $13M to $15.23M.
- What is the long-term trend for Taboola.com Ltd.'s allowance for doubtful accounts receivable (current)?
- Over 3 years (2022 to 2025), Taboola.com Ltd.'s allowance for doubtful accounts receivable (current) has grown at a 27.2% compound annual growth rate (CAGR), from $6.75M to $13.89M.
- What does allowance for doubtful accounts receivable (current) mean?
- This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.
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