Teads Holding Co. Deferred Federal Income Tax Expense (Benefit)
Teads Holding Co. (TEAD) reported Deferred Federal Income Tax Expense (Benefit) of $23.93 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-16
- Teads Holding Co. deferred federal income tax expense (benefit) for fiscal 2025 was $23.93M.
- Teads Holding Co. deferred federal income tax expense (benefit) for fiscal 2024 was -$2.57M.
- Teads Holding Co. deferred federal income tax expense (benefit) for fiscal 2023 was -$2.43M.
- Teads Holding Co. deferred federal income tax expense (benefit) for fiscal 2022 was -$792.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $23.93M 10-K · filed 2026-03-16 |
| 2024-12-31 | -$2.57M 10-K · filed 2026-03-16 |
| 2023-12-31 | -$2.43M 10-K · filed 2026-03-16 |
| 2022-12-31 | -$792.00K 10-K · filed 2025-03-07 |
| 2021-12-31 | -$25.79M 10-K · filed 2024-03-08 |
| 2020-12-31 | $226.00K 10-K · filed 2023-03-15 |
| 2019-12-31 | $170.00K 10-K · filed 2022-03-18 |
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