Taboola.com Ltd. TBLA Deferred taxes
Deferred taxes 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:DeferredIncomeTaxExpenseBenefit.
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 taxes?
- Taboola.com Ltd. (TBLA) reported deferred taxes of -$6.72M in Q4 2025.
- How has Taboola.com Ltd.'s deferred taxes changed year-over-year?
- Taboola.com Ltd.'s deferred taxes decreased by 188.4% year-over-year, from -$2.33M to -$6.72M.
- What is the long-term trend for Taboola.com Ltd.'s deferred taxes?
- Over 4 years (2021 to 2025), Taboola.com Ltd.'s deferred taxes has grown at a 153.3% compound annual growth rate (CAGR), from -$653K to -$26.87M.
- What does deferred taxes mean?
- Reflects the net change in deferred tax assets and liabilities during the reporting period, representing future tax consequences of temporary differences. It indicates how accounting practices and tax law timing differences influence future cash tax obligations. Monitoring this helps investors evaluate the sustainability of the company's effective tax rate.