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Taboola.com Ltd. TBLA Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

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Other financials

Income statement

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Revenue$466.4M+9.1%
Gross profit$129.6M+8.6%
Operating income$69.4M+1,208%
Net income$59.1M+775%
EPS (diluted)$0.20+767%

Balance sheet

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Cash & equivalents$148.9M+3.2%
Total debt$151.6M-29.0%
Total equity$955.3M-5.2%
Total assets$1.6B-5.8%

Cash flow

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Operating cash flow$108.7M+126%
CapEx$18.4M+52.6%
Free cash flow$90.3M+150%

Valuation

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Market cap$1.27B-13.9%
Enterprise value$1.27B-19.2%
P/E11.5×
P/S0.7×-0.2×

Profitability

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Gross margin29.7%-0.9pp
Operating margin6.1%+4.0pp
Net margin5.6%
FCF margin11.2%+2.3pp

Returns & leverage

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Return on equity11.2%
Debt / equity0.2×-0.1×
Current ratio1.1×-0.2×

Where this comes from

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

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The official record: Taboola.com Ltd.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Taboola.com Ltd.'s comprehensive income (loss), net of tax, attributable to parent?
Taboola.com Ltd. (TBLA) reported comprehensive income (loss), net of tax, attributable to parent of $58.2M in Q1 2026.
How has Taboola.com Ltd.'s comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Taboola.com Ltd.'s comprehensive income (loss), net of tax, attributable to parent increased by 685.4% year-over-year, from -$9.94M to $58.2M.
What is the long-term trend for Taboola.com Ltd.'s comprehensive income (loss), net of tax, attributable to parent?
Over 2 years (2021 to 2025), Taboola.com Ltd.'s comprehensive income (loss), net of tax, attributable to parent has grown at a 30.4% compound annual growth rate (CAGR), from -$24.95M to $42.4M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
Combines net income with other comprehensive income items to provide a total measure of change in equity during the period. This metric offers a comprehensive view of the company's financial performance, incorporating both operational success and external market volatility. It serves as a holistic indicator of the total value generated for shareholders.