Taboola.com Ltd. TBLA Income taxes at a rate other than the Israel statutory tax rate

Income taxes at a rate other than the Israel statutory tax rate at other companies

ICU MedicalICUI

38.5%—

ICU MedicalICUI

$1.68M—

WhirlpoolWHR

$6.5M-36.6%

GATXGATX

-1.1%-4.7pp

PopularBPOP

0%—

InterfaceTILE

0.5%—

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 tbla:EffectiveIncomeTaxRateReconciliationIncomeTaxesAtRateOtherThanDomesticStatutoryTaxRate.

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 a rate other than the israel statutory tax rate?: Taboola.com Ltd. (TBLA) reported income taxes at a rate other than the israel statutory tax rate of 26% in Q4 2024.
What does income taxes at a rate other than the israel statutory tax rate mean?: Quantifies the impact on the effective tax rate caused by operating in jurisdictions with tax rates that differ from the primary statutory rate of the company's home country. This metric highlights the geographic tax arbitrage or burden resulting from the company's global revenue distribution. It is essential for evaluating the tax efficiency of the company's international business structure.