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Taboola.com Ltd. TBLA Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent

Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent at other companies

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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:EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes.

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 effective income tax rate reconciliation, prior year income taxes, percent?
Taboola.com Ltd. (TBLA) reported effective income tax rate reconciliation, prior year income taxes, percent of 5% in Q4 2024.
What does effective income tax rate reconciliation, prior year income taxes, percent mean?
Reflects adjustments to the income tax provision related to tax positions taken in previous fiscal years. This metric captures the impact of tax audits, settlements, or changes in tax law that retroactively affect prior period tax liabilities. It provides insight into the volatility and accuracy of the company's historical tax reporting.