JFrog Ltd. Deferred Income Tax Expense (Benefit)
JFrog Ltd. (FROG) reported Deferred Income Tax Expense (Benefit) of $1.14 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-13
- JFrog Ltd. deferred income tax expense (benefit) for the quarter ending 2024-12-31 was -$5.59M.
- JFrog Ltd. deferred income tax expense (benefit) for the quarter ending 2024-09-30 was $4.20M.
- JFrog Ltd. deferred income tax expense (benefit) for fiscal 2025 was $1.14M.
- JFrog Ltd. deferred income tax expense (benefit) for fiscal 2024 was -$1.39M, a 241.24% decline from fiscal 2023.
- JFrog Ltd. deferred income tax expense (benefit) for fiscal 2023 was $987.00K, a 32.90% decline from fiscal 2022.
- JFrog Ltd. deferred income tax expense (benefit) for fiscal 2022 was $1.47M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $1.14M 10-K · filed 2026-02-13 | |||
| 2024-12-31 | -$5.59M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$1.39M derived: sum of 2 quarters · filed 2026-02-13 | -$1.39M 10-K · filed 2026-02-13 | |
| 2024-09-30 | $4.20M 10-Q · filed 2025-11-07 | $4.20M 10-Q · filed 2025-11-07 | ||
| 2023-12-31 | $987.00K 10-K · filed 2026-02-13 | |||
| 2022-12-31 | $1.47M 10-K · filed 2025-02-14 | |||
| 2021-12-31 | -$3.60M 10-K · filed 2024-02-15 | |||
| 2020-12-31 | $584.00K 10-K · filed 2023-02-09 | |||
| 2019-12-31 | $106.00K 10-K · filed 2022-02-11 | |||
| 2018-12-31 | -$886.00K 10-K · filed 2021-02-12 |
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