TABOOLA.COM LTD. Increase (Decrease) in Deferred Income Taxes
TABOOLA.COM LTD. (TBLA) reported Increase (Decrease) in Deferred Income Taxes of -$135.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-05
- TABOOLA.COM LTD. increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was -$1.64M, a 197.22% decline year-over-year.
- TABOOLA.COM LTD. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was $1.51M, a 51.70% decline year-over-year.
- TABOOLA.COM LTD. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was $20.01M.
- TABOOLA.COM LTD. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was $671.00K, a 78.08% decline year-over-year.
- TABOOLA.COM LTD. increase (decrease) in deferred income taxes for fiscal 2025 was $25.49M, a 173.59% increase from fiscal 2024.
- TABOOLA.COM LTD. increase (decrease) in deferred income taxes for fiscal 2024 was $9.32M, a 39.87% decline from fiscal 2023.
- TABOOLA.COM LTD. increase (decrease) in deferred income taxes for fiscal 2023 was $15.50M, a 10.58% decline from fiscal 2022.
- TABOOLA.COM LTD. increase (decrease) in deferred income taxes for fiscal 2022 was $17.33M, a 996.08% increase from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$1.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$135.00K 10-Q · filed 2026-08-05 | $19.88M derived: sum of 3 quarters · filed 2026-08-05 | $20.55M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | $1.51M 10-Q · filed 2026-05-06 | $21.52M derived: sum of 2 quarters · filed 2026-05-06 | $22.19M derived: sum of 3 quarters · filed 2026-05-06 | $23.88M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $20.01M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $20.68M derived: sum of 2 quarters · filed 2026-02-25 | $22.37M derived: sum of 3 quarters · filed 2026-08-05 | $25.49M 10-K · filed 2026-02-25 |
| 2025-09-30 | $671.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $2.36M derived: sum of 2 quarters · filed 2026-08-05 | $5.48M 10-Q · filed 2025-11-05 | $3.84M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $1.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $4.81M 10-Q · filed 2026-08-05 | $3.17M derived: sum of 3 quarters · filed 2026-08-05 | $6.23M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $3.12M 10-Q · filed 2026-05-06 | $1.48M derived: sum of 2 quarters · filed 2026-05-06 | $4.54M derived: sum of 3 quarters · filed 2026-05-06 | $8.75M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | -$1.64M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $1.42M derived: sum of 2 quarters · filed 2026-02-25 | $5.63M derived: sum of 3 quarters · filed 2026-02-25 | $9.32M 10-K · filed 2026-02-25 |
| 2024-09-30 | $3.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $7.28M derived: sum of 2 quarters · filed 2025-11-05 | $10.96M 10-Q · filed 2025-11-05 | $18.24M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-06-30 | $4.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $7.90M 10-Q · filed 2025-08-06 | $15.18M derived: sum of 3 quarters · filed 2026-02-25 | $16.90M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-03-31 | $3.69M 10-Q · filed 2025-05-07 | $10.96M derived: sum of 2 quarters · filed 2026-02-25 | $12.69M derived: sum of 3 quarters · filed 2026-02-25 | $21.97M derived: sum of 4 quarters · filed 2026-02-25 |
| 2023-12-31 | $7.28M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $9.00M derived: sum of 2 quarters · filed 2026-02-25 | $18.29M derived: sum of 3 quarters · filed 2026-02-25 | $15.50M 10-K · filed 2026-02-25 |
| 2023-09-30 | $1.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $11.01M derived: sum of 2 quarters · filed 2024-11-07 | $8.22M 10-Q · filed 2024-11-07 | $15.87M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-06-30 | $9.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $6.49M 10-Q · filed 2024-08-07 | $14.15M derived: sum of 3 quarters · filed 2025-02-26 | $11.35M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-03-31 | -$2.79M 10-Q · filed 2024-05-08 | $4.86M derived: sum of 2 quarters · filed 2025-02-26 | $2.06M derived: sum of 3 quarters · filed 2025-02-26 | $10.45M derived: sum of 4 quarters · filed 2025-02-26 |
| 2022-12-31 | $7.65M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $4.85M derived: sum of 2 quarters · filed 2025-02-26 | $13.24M derived: sum of 3 quarters · filed 2025-02-26 | $17.33M 10-K · filed 2025-02-26 |
| 2022-09-30 | -$2.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $5.59M derived: sum of 2 quarters · filed 2023-11-08 | $9.68M 10-Q · filed 2023-11-08 | |
| 2022-06-30 | $8.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $12.48M 10-Q · filed 2023-08-09 | ||
| 2022-03-31 | $4.09M 10-Q · filed 2023-05-10 | |||
| 2021-12-31 | $1.58M 10-K · filed 2024-02-28 | |||
| 2020-12-31 | $3.38M 10-K · filed 2023-03-13 | |||
| 2019-12-31 | $239.00K 20-F · filed 2022-03-24 |
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