Teads Holding Co. Deferred State and Local Income Tax Expense (Benefit)
Teads Holding Co. (TEAD) reported Deferred State and Local Income Tax Expense (Benefit) of $11.33 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-16
- Teads Holding Co. deferred state and local income tax expense (benefit) for fiscal 2025 was $11.33M.
- Teads Holding Co. deferred state and local income tax expense (benefit) for fiscal 2024 was -$186.00K, a 141.70% decline from fiscal 2023.
- Teads Holding Co. deferred state and local income tax expense (benefit) for fiscal 2023 was $446.00K.
- Teads Holding Co. deferred state and local income tax expense (benefit) for fiscal 2022 was -$1.15M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $11.33M 10-K · filed 2026-03-16 |
| 2024-12-31 | -$186.00K 10-K · filed 2026-03-16 |
| 2023-12-31 | $446.00K 10-K · filed 2026-03-16 |
| 2022-12-31 | -$1.15M 10-K · filed 2025-03-07 |
| 2021-12-31 | -$5.56M 10-K · filed 2024-03-08 |
| 2020-12-31 | $46.00K 10-K · filed 2023-03-15 |
| 2019-12-31 | $40.00K 10-K · filed 2022-03-18 |
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