Taboola.com Ltd. (TBLA) Tax Credit Carryforward Amount — Quarterly & Annual

Screener

Tax Credit Carryforward Amount at other companies

Match GroupMTCH

$65.3M-22.9%

Flotek IndustriesFTK

$3.2M-15.8%

Howmet AerospaceHWM

$98M-10.9%

NovantaNOVT

$2.7M+3.8%

Maze TherapeuticsMAZE

$10.87M—

Maze TherapeuticsMAZE

$235K—

Other financials

Income statement

Revenue$476.8M+2.4%

Gross profit$139.5M+2.9%

Operating income$7.3M+16,398%

Net income$4.3M+199%

EPS (diluted)$0.01+200%

Balance sheet

Cash & equivalents$132.2M+15.1%

Total debt$157.4M-10.3%

Total equity$938.0M+1.4%

Total assets$1.5B+1.3%

Cash flow

Operating cash flow$31.3M-34.1%

CapEx$13.9M+5.3%

Free cash flow$17.3M-49.3%

Valuation

Market cap$1.09B+8.8%

Enterprise value$1.12B+5.0%

P/E9.2×—

P/S0.6×0.0×

Profitability

Gross margin29.7%-1.4pp

Operating margin6.5%+4.0pp

Net margin6.1%—

FCF margin10.2%+1.2pp

Returns & leverage

Return on equity12.7%—

Debt / equity0.2×0.0×

Current ratio1.1×0.0×

Where this comes from

Reported directly by Taboola.com Ltd. in its filing.

Tagged under the XBRL concept us-gaap:TaxCreditCarryforwardAmount.

The source filing: Taboola.com Ltd.’s 10-Q, filed August 5, 2026. Open the filing →

Filed: Aug 5, 2026, 6:19 AM EDT
Fiscal quarter: Q2 FY2026
Calendar quarter: Q2 2026
Accession: 0001840502-26-000012

FAQ

What is Taboola.com Ltd.'s tax credit carryforward amount?: Taboola.com Ltd. (TBLA) reported tax credit carryforward amount of $1.65M in Q2 2026.
What does tax credit carryforward amount mean?: Tax Credit Carryforward Amount as reported by Taboola.com Ltd. Ordinary Shares.

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