Taboola.com Ltd. TBLA Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation

Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation at other companies

Mission Produce, Inc.AVO

$175K—

Taboola.com Ltd.TBLA

$3.43M—

Playtika Holding Corp.PLTK

$0-100%

PhotronicsPLAB

$1M—

AccentureACN

$221K—

LivaNovaLIVN

$104.25K—

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:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation.

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 unrecognized tax benefits, decrease resulting from foreign currency translation?: Taboola.com Ltd. (TBLA) reported unrecognized tax benefits, decrease resulting from foreign currency translation of $3.43M in Q4 2025.
What does unrecognized tax benefits, decrease resulting from foreign currency translation mean?: Reflects the reduction in unrecognized tax benefits caused by favorable movements in foreign currency exchange rates. This captures how currency fluctuations can effectively lower the valuation of potential tax liabilities held in foreign jurisdictions.