Skip to content
OpenCapital
Get started

Taboola.com Ltd. TBLA State

State at other companies

GigaCloud Technology logo
GigaCloud TechnologyGCT
-$60.5K+87.7%
Shopify logo
ShopifySHOP
——

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:DeferredStateAndLocalIncomeTaxExpenseBenefit.

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 state.

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 state?
Taboola.com Ltd. (TBLA) reported state of -$4.37M in Q4 2025.
What is the long-term trend for Taboola.com Ltd.'s state?
Over 4 years (2021 to 2025), Taboola.com Ltd.'s state has grown at a 105.9% compound annual growth rate (CAGR), from $973K to -$17.49M.
What does state mean?
Represents the portion of deferred income tax expense or benefit specifically attributable to state and local jurisdictions. This metric reflects temporary differences between the financial reporting and tax bases of assets and liabilities within sub-national tax regimes. It is essential for understanding the impact of regional tax policy variations on the company's overall tax position.