Skip to content

Taboola.com Ltd. TBLA Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations

Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations at other companies

Valvoline logo
ValvolineVVV
$75K-50.0%
Taboola.com Ltd. logo
Taboola.com Ltd.TBLA
$578K+1,177%
Clear Channel Outdoor Holdings, Inc. logo
Clear Channel Outdoor Holdings, Inc.CCO
$0-100%
Blackbaud logo
BlackbaudBLKB
$0
AvePoint, Inc. logo
AvePoint, Inc.AVPT
$15K+329%
CarGurus, Inc. logo
CarGurus, Inc.CARG
$87.75K

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-13.9%
Enterprise value$1.27B-19.2%
P/E11.5×
P/S0.7×-0.2×

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 us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.

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 unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Taboola.com Ltd.'s unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
Taboola.com Ltd. (TBLA) reported unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations of $578K in Q4 2025.
How has Taboola.com Ltd.'s unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations changed year-over-year?
Taboola.com Ltd.'s unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations increased by 1177.3% year-over-year, from $45.25K to $578K.
What is the long-term trend for Taboola.com Ltd.'s unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
Over 4 years (2021 to 2025), Taboola.com Ltd.'s unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations has grown at a 45.5% compound annual growth rate (CAGR), from $516K to $2.31M.
What does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations mean?
Represents the reduction in unrecognized tax benefits due to the expiration of the statute of limitations for specific tax years. This indicates the resolution of tax uncertainty as the legal window for authorities to challenge past tax filings closes.