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:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- Taboola.com Ltd. (TBLA) reported deferred taxes of $736K in Q1 2026.
- How has Taboola.com Ltd.'s deferred taxes changed year-over-year?
- Taboola.com Ltd.'s deferred taxes decreased by 69.0% year-over-year, from $2.38M to $736K.
- What is the long-term trend for Taboola.com Ltd.'s deferred taxes?
- Over 3 years (2022 to 2025), Taboola.com Ltd.'s deferred taxes has grown at a -73.6% compound annual growth rate (CAGR), from $34.13M to $628K.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.