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Taboola.com Ltd. TBLA IncomeTaxExpenseBenefits

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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-13.9%
Enterprise value$1.27B-19.2%
P/E11.5×
P/S0.7×-0.2×

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:IncomeTaxExpenseBenefits.

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 incometaxexpensebenefits?
Taboola.com Ltd. (TBLA) reported incometaxexpensebenefits of -$2.38M in Q4 2025.
How has Taboola.com Ltd.'s incometaxexpensebenefits changed year-over-year?
Taboola.com Ltd.'s incometaxexpensebenefits decreased by 153.8% year-over-year, from $4.42M to -$2.38M.
What is the long-term trend for Taboola.com Ltd.'s incometaxexpensebenefits?
Over 2 years (2023 to 2025), Taboola.com Ltd.'s incometaxexpensebenefits has grown at a 31.6% compound annual growth rate (CAGR), from $5.5M to -$9.52M.
What does incometaxexpensebenefits mean?
The total income tax provision or benefit recognized in the consolidated statement of income, encompassing both current and deferred tax components. This figure represents the aggregate tax impact on the company's bottom line after accounting for all global jurisdictions and tax credits. It serves as a primary indicator of the company's overall tax burden relative to its pre-tax earnings.