Taboola.com Ltd. TBLA Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Taboola.com Ltd. in its filing.
Tagged under the XBRL concept us-gaap:DeferredForeignIncomeTaxExpenseBenefit.
The official record: Taboola.com Ltd.’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Taboola.com Ltd.'s deferred foreign income tax expense benefit?
- Taboola.com Ltd. (TBLA) reported deferred foreign income tax expense benefit of -$2.35M in Q4 2025.
- How has Taboola.com Ltd.'s deferred foreign income tax expense benefit changed year-over-year?
- Taboola.com Ltd.'s deferred foreign income tax expense benefit decreased by 0.7% year-over-year, from -$2.33M to -$2.35M.
- What is the long-term trend for Taboola.com Ltd.'s deferred foreign income tax expense benefit?
- Over 4 years (2021 to 2025), Taboola.com Ltd.'s deferred foreign income tax expense benefit has grown at a 55.0% compound annual growth rate (CAGR), from -$1.63M to -$9.38M.
- What does deferred foreign income tax expense benefit mean?
- Captures the deferred income tax expense or benefit arising from operations in foreign jurisdictions. It accounts for the tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting and their respective tax bases in international markets. This is critical for assessing the tax implications of global operational footprints.