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Taboola.com Ltd. TBLA Income Taxes Paid, Net

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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:IncomeTaxesPaidNet.

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 income taxes paid, net?
Taboola.com Ltd. (TBLA) reported income taxes paid, net of $2.6M in Q1 2026.
How has Taboola.com Ltd.'s income taxes paid, net changed year-over-year?
Taboola.com Ltd.'s income taxes paid, net decreased by 31.1% year-over-year, from $3.76M to $2.6M.
What is the long-term trend for Taboola.com Ltd.'s income taxes paid, net?
Over 4 years (2021 to 2025), Taboola.com Ltd.'s income taxes paid, net has grown at a 17.7% compound annual growth rate (CAGR), from $15.48M to $29.7M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.