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Taboola.com Ltd. TBLA Increase (Decrease) in Deferred Income Taxes

Increase (Decrease) in Deferred Income Taxes at other companies

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-$33K-102%

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:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: Taboola.com Ltd.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Taboola.com Ltd.'s increase (decrease) in deferred income taxes?
Taboola.com Ltd. (TBLA) reported increase (decrease) in deferred income taxes of $1.51M in Q1 2026.
How has Taboola.com Ltd.'s increase (decrease) in deferred income taxes changed year-over-year?
Taboola.com Ltd.'s increase (decrease) in deferred income taxes decreased by 51.7% year-over-year, from $3.12M to $1.51M.
What is the long-term trend for Taboola.com Ltd.'s increase (decrease) in deferred income taxes?
Over 2 years (2021 to 2025), Taboola.com Ltd.'s increase (decrease) in deferred income taxes has grown at a 301.6% compound annual growth rate (CAGR), from $1.58M to $25.49M.
What does increase (decrease) in deferred income taxes mean?
Measures the change in deferred tax assets or liabilities resulting from temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. This reflects the impact of accounting policies and tax regulations on future cash tax obligations. It is a key indicator of how accounting profit differs from taxable income over time.