What does income taxes at U.S. statutory rate of 21% mean?

Represents the theoretical income tax expense calculated by applying the standard federal statutory tax rate to the company's pre-tax income. This serves as the baseline for reconciling the actual effective tax rate and identifying the impact of various tax adjustments.

Taboola.com Ltd. TBLA Income taxes at U.S. statutory rate of 21%

Income taxes at U.S. statutory rate of 21% at other companies

GigaCloud TechnologyGCT

21%—

Emerald HoldingEEX

——

Other financials

Income statement

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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

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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

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Operating cash flow$108.7M+126%

CapEx$18.4M+52.6%

Free cash flow$90.3M+150%

Valuation

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Market cap$1.27B+7.5%

Enterprise value$1.27B+1.5%

P/E11.5×—

P/S0.7×0.0×

Profitability

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Gross margin29.7%-0.9pp

Operating margin6.1%+4.0pp

Net margin5.6%—

FCF margin11.2%+2.3pp

Returns & leverage

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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:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.

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 income taxes at U.S. statutory rate of 21%?: Taboola.com Ltd. (TBLA) reported income taxes at U.S. statutory rate of 21% of 23% in Q4 2024.
What does income taxes at U.S. statutory rate of 21% mean?: Represents the theoretical income tax expense calculated by applying the standard federal statutory tax rate to the company's pre-tax income. This serves as the baseline for reconciling the actual effective tax rate and identifying the impact of various tax adjustments.