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Taboola.com Ltd. TBLA Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.

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 increases resulting from current period tax positions?
Taboola.com Ltd. (TBLA) reported unrecognized tax benefits increases resulting from current period tax positions of $848.5K in Q4 2025.
How has Taboola.com Ltd.'s unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
Taboola.com Ltd.'s unrecognized tax benefits increases resulting from current period tax positions increased by 98.2% year-over-year, from $428K to $848.5K.
What is the long-term trend for Taboola.com Ltd.'s unrecognized tax benefits increases resulting from current period tax positions?
Over 4 years (2021 to 2025), Taboola.com Ltd.'s unrecognized tax benefits increases resulting from current period tax positions has grown at a 29.6% compound annual growth rate (CAGR), from $1.2M to $3.39M.
What does unrecognized tax benefits increases resulting from current period tax positions mean?
Measures the growth in unrecognized tax benefits arising from new tax positions taken during the current reporting period. An increase indicates that the company is adopting more aggressive or uncertain tax strategies that have not yet been fully vetted by tax authorities.