Unrecognized Tax Benefits in USD of Taboola.com Ltd. from Q4 2019 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Taboola.com Ltd. quarterly Unrecognized Tax Benefits history and change rate from Q4 2019 to Q4 2024.
  • Taboola.com Ltd. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $10.3M, a 25.3% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Taboola.com Ltd. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $10.3M +$2.08M +25.3% 31 Dec 2024 10-K 26 Feb 2025
Q4 2023 $8.22M +$4.68M +132% 31 Dec 2023 10-K 26 Feb 2025
Q4 2022 $3.54M +$453K +14.7% 31 Dec 2022 10-K 26 Feb 2025
Q4 2021 $3.08M +$714K +30.1% 31 Dec 2021 10-K 28 Feb 2024
Q4 2020 $2.37M +$1.19M +101% 31 Dec 2020 10-K 13 Mar 2023
Q4 2019 $1.18M 31 Dec 2019 20-F 24 Mar 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.