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Income Tax (Tables)
12 Months Ended
Dec. 31, 2021
Disclosure of income tax [text block] [Abstract]  
Schedule of deferred tax liabilities, net
   December 31, 
   2021   2020 
Deferred taxes assets  $46,364   $39,750 
Deferred tax liabilities   (78,135)   (68,367)
   $(31,771)  $(28,617)

 

Schedule of composition
   December 31, 
   2021   2020 
Net operating losses carried forward  $8,775   $5,377 
Intangibles, fixed asset and right-of-use assets   (82,313)   (78,885)
Lease liability   30,362    31,358 
Differences in measurement basis (cash basis for tax purposes)   3,084    (683)
Other   8,321    14,216 
   $(31,771)  $(28,617)

 

Schedule of pre-tax income
  

Year ended December 31,

 
   2021   2020   2019 
Domestic (Israel)  $137,213   $106,974   $88,942 
Foreign   46,798    36,782    30,895 
Total  $184,011   $143,756   $119,837 

 

Schedule of taxes on income (tax benefit)
  

Year ended December 31,

 
   2021   2020   2019 
Current taxes  $52,956   $23,015   $40,181 
Deferred taxes   (10,342)   8,254    (12,980)
Total  $42,614   $31,269   $27,201 

 

Schedule of theoretical tax expense
  

Year ended December 31,

 
   2021   2020   2019 
Income before income taxes, as per the statement of operations  $184,011   $143,756   $119,837 
                
Statutory tax rate in Israel   23%   23%   23%
                
Tax computed at the statutory tax rate   42,323    33,064    27,563 
                
Non-deductible expenses (non-taxable income) net and tax-deductible costs not included in the accounting costs   3,667    2,544    792 
Effect of different tax rates   852    (774)   1,114 
Release of trapped earnings (see note 21(a)(2)   3,531           
Effect of “Approved, Beneficiary or Preferred Enterprise” status   (7,338)   (5,426)   (2,557)
Deferred taxes on current losses (utilization of carry forward losses) and temporary differences for which a valuation allowance was provided, net   (84)   1,877    1,087 
Taxes in respect of prior years   891    280    (569)
Uncertain tax positions   401    285    1,889 
Other   (1,629)   (581)   (2,118)
Taxes on income  $42,614   $31,269   $27,201 

 

Schedule of total unrecognized tax benefits
Balance as of January 1, 2019   6,601 
      
Decrease related to prior years’ tax positions   (243)
Increase related to current year tax positions   1,999 
      
Balance as of December 31, 2019   8,357 
      
Acquisition of subsidiaries   1,057 
Decrease related to prior years’ tax positions   (1,733)
Increase related to current year tax positions   1,410 
      
Balance as of December 31, 2020   9,091 
      
Decrease related to prior years’ tax positions   (1,457)
Increase related to current year tax positions   2,906 
Balance as of December 31, 2021   10,540