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Taboola.com Ltd. TBLA Additions for tax positions of prior years

Additions for tax positions of prior years at other companies

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$1.25M

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 us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions.

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 additions for tax positions of prior years?
Taboola.com Ltd. (TBLA) reported additions for tax positions of prior years of $162.5K in Q4 2025.
How has Taboola.com Ltd.'s additions for tax positions of prior years changed year-over-year?
Taboola.com Ltd.'s additions for tax positions of prior years increased by 19.5% year-over-year, from $136K to $162.5K.
What is the long-term trend for Taboola.com Ltd.'s additions for tax positions of prior years?
Over 2 years (2023 to 2025), Taboola.com Ltd.'s additions for tax positions of prior years has grown at a -56.2% compound annual growth rate (CAGR), from $3.38M to $650K.
What does additions for tax positions of prior years mean?
This metric measures the increase in unrecognized tax benefits related to tax positions taken in prior reporting periods. It captures adjustments made as the company re-evaluates the sustainability of its historical tax filings. This is a key indicator of potential tax audit risk or evolving tax interpretations.