Deferred Income Tax Expense (Benefit) of JFrog Ltd from 31 Dec 2018 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary: JFrog Ltd annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2018 to 31 Dec 2025.
JFrog Ltd Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2024 was $4,200,000.
JFrog Ltd annual Deferred Income Tax Expense (Benefit) for 2025 was $1,143,000.
JFrog Ltd annual Deferred Income Tax Expense (Benefit) for 2024 was $1,394,000, a 241% decline from 2023.
JFrog Ltd annual Deferred Income Tax Expense (Benefit) for 2023 was $987,000, a 33% decline from 2022.
Source SEC data: View on sec.gov

Deferred Income Tax Expense (Benefit), Annual (USD)

Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Deferred Income Tax Expense (Benefit), Quarterly (USD)

JFrog Ltd Annual Deferred Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2025	$1,143,000	+$2,537,000		01 Jan 2025	31 Dec 2025	10-K	13 Feb 2026	2025	FY
2024	$1,394,000	-$2,381,000	-241%	01 Jan 2024	31 Dec 2024	10-K	13 Feb 2026	2025	FY
2023	$987,000	-$484,000	-33%	01 Jan 2023	31 Dec 2023	10-K	13 Feb 2026	2025	FY
2022	$1,471,000	+$5,073,000		01 Jan 2022	31 Dec 2022	10-K	14 Feb 2025	2024	FY
2021	$3,602,000	-$4,186,000	-717%	01 Jan 2021	31 Dec 2021	10-K	15 Feb 2024	2023	FY
2020	$584,000	+$478,000	+451%	01 Jan 2020	31 Dec 2020	10-K	09 Feb 2023	2022	FY
2019	$106,000	+$992,000		01 Jan 2019	31 Dec 2019	10-K	11 Feb 2022	2021	FY
2018	$886,000			01 Jan 2018	31 Dec 2018	10-K	12 Feb 2021	2020	FY

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2024		$4,200,000			01 Jul 2024	30 Sep 2024	10-Q	07 Nov 2025	2025	Q3

* An asterisk sign (*) next to the value indicates that the value is likely invalid.