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Taboola com Ltd (TBLA) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Looking at balance sheet data from Taboola com Ltd through Jun 30 2025 provides insight into Jun 30 2026's solvency and capital structure over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent133.05
Restricted Investments, Current RE0.81
Cash & Short-term Investments133.00
Accounts receivable316.74
Other Receivables0.00
Derivatives, Collateral, Regulatory, Deferred0.00
Prepaid Expense And Other Assets Current69.15
Total Current Assets518.94
Equipment/Property/Plant Net104.76
Goodwill net555.93
Intangible Assets2.58
Long-term investments1.46
Tax Assets, Noncurrent0.00
Prepaid Expense, Noncurrent, Total PR10.21
Other Assets, Noncurrent354.47
Deferred Income Tax Assets Net22.24
Operating Lease Right Of Use Asset72.53
Total Assets1,548.35
Liabilities
Accounts Payable435.15
Accrued Liabilities, Current0.00
Other Liabilities, Current33.79
Taxes Payable0.00
Total Current Liabilities468.94
Long-term debt72.00
Other Long-term Debt, Noncurrent OT0.00
Total Long-term Debt72.00
Derivative Liability, Noncurrent DE0.00
Accrued Income Taxes, Noncurrent0.00
Other liabilities, Noncurrent69.42
Operating Lease Liability Current30.65
Deferred Income Tax Liabilities Net0.74
Operating Lease Liability Noncurrent54.53
Total Liabilities610.36
Stockholders' Equity
Treasury Stock Common Value-409.28
Common Stock Value0.00
Additional Paid In Capital Common Stock1,435.86
Retained Earnings / Accumulated Deficit-48.55
Accumulated Other Comprehensive Income1.51
Other Equity1.51
Common Stockholder's Equity937.99
Total Stockholder's Equity937.99
Liabilities & Stockholder's Equity1,548.35
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About Taboola Com Ltd Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001840502-26-000012

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.