What is Taboola.com Ltd.'s nontaxable or nondeductible items?

Taboola.com Ltd. (TBLA) reported nontaxable or nondeductible items of 50% in Q4 2024.

What does nontaxable or nondeductible items mean?

Measures the impact of expenses that are recognized for financial reporting purposes but are not deductible for tax purposes. This reconciliation item explains the divergence between the statutory tax rate and the effective tax rate caused by permanent differences in tax law treatment. High values may indicate significant non-deductible costs such as certain executive compensation or lobbying expenses.

Taboola.com Ltd. TBLA Nontaxable or nondeductible items

Nontaxable or nondeductible items at other companies

NWN

Northwest NaturalNWN

1.1%+0.4pp

ARD

Ardent Health PartnersARDT

0.3%-0.1pp

Virtu FinancialVIRT

0%—

BlackbaudBLKB

0%0.0pp

PopularBPOP

-19.4%—

Skyline ChampionSKY

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+12.3%

Enterprise value$1.27B+6.1%

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:EffectiveIncomeTaxRateReconciliationNondeductibleExpense.

The official record: Taboola.com Ltd.’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

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What is Taboola.com Ltd.'s nontaxable or nondeductible items?: Taboola.com Ltd. (TBLA) reported nontaxable or nondeductible items of 50% in Q4 2024.
What does nontaxable or nondeductible items mean?: Measures the impact of expenses that are recognized for financial reporting purposes but are not deductible for tax purposes. This reconciliation item explains the divergence between the statutory tax rate and the effective tax rate caused by permanent differences in tax law treatment. High values may indicate significant non-deductible costs such as certain executive compensation or lobbying expenses.