What does incometaxesreconciliationtaxexemptincome mean?

Identifies the portion of pre-tax income that is legally excluded from taxation under applicable tax jurisdictions. This metric helps investors understand the effective tax rate variance and the impact of specific tax-exempt revenue streams on overall profitability.

Taboola.com Ltd. TBLA IncomeTaxesReconciliationTaxExemptIncome

IncomeTaxesReconciliationTaxExemptIncome at other companies

Rackspace Technology, Inc.RXT

$250K—

GCM Grosvenor Inc.GCMG

0%—

Diversified Energy DEC

$6.44M+18.9%

SPS CommerceSPSC

-0.1%—

Equitable HoldingsEQH

7%+4.8pp

SeaboardSEB

$3.5M-46.2%

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow$108.7M+126%

CapEx$18.4M+52.6%

Free cash flow$90.3M+150%

Valuation

See full

Market cap$1.27B+7.5%

Enterprise value$1.27B+1.5%

P/E11.5×—

P/S0.7×0.0×

Profitability

See full

Gross margin29.7%-0.9pp

Operating margin6.1%+4.0pp

Net margin5.6%—

FCF margin11.2%+2.3pp

Returns & leverage

See full

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:IncomeTaxesReconciliationTaxExemptIncome.

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

Ask your AI about Taboola.com Ltd.'s incometaxesreconciliationtaxexemptincome.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Taboola.com Ltd.'s incometaxesreconciliationtaxexemptincome?: Taboola.com Ltd. (TBLA) reported incometaxesreconciliationtaxexemptincome of $13.7M in Q4 2025.
What does incometaxesreconciliationtaxexemptincome mean?: Identifies the portion of pre-tax income that is legally excluded from taxation under applicable tax jurisdictions. This metric helps investors understand the effective tax rate variance and the impact of specific tax-exempt revenue streams on overall profitability.