JFrog Ltd. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
JFrog Ltd. (FROG) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.53 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-13
- JFrog Ltd. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2021-12-31 was $639.00K.
- JFrog Ltd. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2021-09-30 was $400.00K.
- JFrog Ltd. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2021-06-30 was $600.00K.
- JFrog Ltd. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2021-03-31 was $400.00K.
- JFrog Ltd. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $1.53M, a 125.70% increase from fiscal 2024.
- JFrog Ltd. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $677.00K, a 45.91% increase from fiscal 2023.
- JFrog Ltd. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $464.00K, a 163.64% increase from fiscal 2022.
- JFrog Ltd. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $176.00K, a 91.37% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 2025-12-31 | $1.53M 10-K · filed 2026-02-13 | |||
| 2024-12-31 | $677.00K 10-K · filed 2026-02-13 | |||
| 2023-12-31 | $464.00K 10-K · filed 2026-02-13 | |||
| 2022-12-31 | $176.00K 10-K · filed 2025-02-14 | |||
| 2021-12-31 | $639.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | $1.04M derived: sum of 2 quarters · filed 2024-02-15 | $1.64M derived: sum of 3 quarters · filed 2024-02-15 | $2.04M 10-K · filed 2024-02-15 |
| 2021-09-30 | $400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $1.00M derived: sum of 2 quarters · filed 2021-11-05 | $1.40M 10-Q · filed 2021-11-05 | |
| 2021-06-30 | $600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $1.00M 10-Q · filed 2021-08-06 | ||
| 2021-03-31 | $400.00K 10-Q · filed 2021-05-07 | |||
| 2020-12-31 | $1.37M 10-K · filed 2023-02-09 | |||
| 2019-12-31 | $293.00K 10-K · filed 2022-02-11 | |||
| 2018-12-31 | $6.00K 10-K · filed 2021-02-12 |
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