Skip to content

Taboola.com Ltd. TBLA Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

GigaCloud Technology logo
GigaCloud TechnologyGCT
$590.25K-50.8%

Other financials

Income statement

See full
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

See full
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

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

Valuation

See full
Market cap$1.27B+12.3%
Enterprise value$1.27B+6.1%
P/E11.5×
P/S0.7×0.0×

Profitability

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

Returns & leverage

See full
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:CurrentStateAndLocalTaxExpenseBenefit.

The official record: Taboola.com Ltd.’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

Ask your AI about Taboola.com Ltd.'s current state and local tax expense benefit.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Taboola.com Ltd.'s current state and local tax expense benefit?
Taboola.com Ltd. (TBLA) reported current state and local tax expense benefit of $1.04M in Q4 2025.
How has Taboola.com Ltd.'s current state and local tax expense benefit changed year-over-year?
Taboola.com Ltd.'s current state and local tax expense benefit increased by 317.2% year-over-year, from $250.25K to $1.04M.
What is the long-term trend for Taboola.com Ltd.'s current state and local tax expense benefit?
Over 4 years (2021 to 2025), Taboola.com Ltd.'s current state and local tax expense benefit has grown at a -2.8% compound annual growth rate (CAGR), from $4.69M to $4.18M.
What does current state and local tax expense benefit mean?
Captures the current income tax expense or benefit incurred at the state and local government levels. It reflects the tax burden imposed by sub-national jurisdictions where the company conducts business.