Teads Holding Co. (TEAD) Deferred Income Tax Expense (Benefit)

Teads Holding Co. Deferred Income Tax Expense (Benefit)

Teads Holding Co. (TEAD) reported Deferred Income Tax Expense (Benefit) of -$4.66 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07

• Teads Holding Co. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $1.51M.
• Teads Holding Co. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$6.18M.
• Teads Holding Co. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $70.27M.
• Teads Holding Co. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$10.86M, a 3592.60% decline year-over-year.
• Teads Holding Co. deferred income tax expense (benefit) for fiscal 2025 was $27.57M.
• Teads Holding Co. deferred income tax expense (benefit) for fiscal 2024 was -$5.09M.
• Teads Holding Co. deferred income tax expense (benefit) for fiscal 2023 was -$4.31M.
• Teads Holding Co. deferred income tax expense (benefit) for fiscal 2022 was -$3.85M.