Teads Holding Co. Effective Tax Rate
Teads Holding Co. (TEAD) reported Effective Tax Rate of -20.80% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-07
- Teads Holding Co. effective income tax rate reconciliation, percent for the quarter ending 2026-06-30 was -20.80%, a 172.47% decline year-over-year.
- Teads Holding Co. effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was 2.50%, a 87.11% decline year-over-year.
- Teads Holding Co. effective income tax rate reconciliation, percent for the quarter ending 2025-09-30 was 19.20%, a 23.87% increase year-over-year.
- Teads Holding Co. effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was 28.70%, a 20.94% decline year-over-year.
- Teads Holding Co. effective income tax rate reconciliation, percent for fiscal 2025 was -8.20%, a 105.79% decline from fiscal 2024.
- Teads Holding Co. effective income tax rate reconciliation, percent for fiscal 2024 was 141.70%, a 278.88% increase from fiscal 2023.
- Teads Holding Co. effective income tax rate reconciliation, percent for fiscal 2023 was 37.40%.
- Teads Holding Co. effective income tax rate reconciliation, percent for fiscal 2022 was -32.30%, a 118.39% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|
| 2026-06-30 | -20.80% 10-Q · filed 2026-08-07 | -8.40% 10-Q · filed 2026-08-07 | ||
| 2026-03-31 | 2.50% 10-Q · filed 2026-05-08 | |||
| 2025-12-31 | -8.20% 10-K · filed 2026-03-16 | |||
| 2025-09-30 | 19.20% 10-Q · filed 2025-11-06 | 21.00% 10-Q · filed 2025-11-06 | ||
| 2025-06-30 | 28.70% 10-Q · filed 2026-08-07 | 21.50% 10-Q · filed 2026-08-07 | ||
| 2025-03-31 | 19.40% 10-Q · filed 2026-05-08 | |||
| 2024-12-31 | 141.70% 10-K · filed 2026-03-16 | |||
| 2024-09-30 | 15.50% 10-Q · filed 2025-11-06 | 67.10% 10-Q · filed 2025-11-06 | ||
| 2024-06-30 | 36.30% 10-Q · filed 2025-08-08 | 24.40% 10-Q · filed 2025-08-08 | ||
| 2024-03-31 | 17.80% 10-Q · filed 2025-05-12 | |||
| 2023-12-31 | 37.40% 10-K · filed 2026-03-16 | |||
| 2023-09-30 | 66.60% 10-Q · filed 2024-11-07 | 35.20% 10-Q · filed 2024-11-07 | ||
| 2023-06-30 | 26.50% 10-Q · filed 2024-08-08 | 29.30% 10-Q · filed 2024-08-08 | ||
| 2023-03-31 | 23.40% 10-Q · filed 2024-05-09 | |||
| 2022-12-31 | -32.30% 10-K · filed 2025-03-07 | |||
| 2022-09-30 | 20.20% 10-Q · filed 2023-11-07 | 2.90% 10-Q · filed 2023-11-07 | ||
| 2022-06-30 | -19.10% 10-Q · filed 2023-08-08 | -5.80% 10-Q · filed 2023-08-08 | ||
| 2022-03-31 | 34.30% 10-Q · filed 2023-05-09 | |||
| 2021-12-31 | 175.60% 10-K · filed 2024-03-08 | |||
| 2021-09-30 | -10.20% 10-Q · filed 2022-11-10 | -36.20% 10-Q · filed 2022-11-10 | ||
| 2021-06-30 | 5.10% 10-Q · filed 2022-08-12 | 8.60% 10-Q · filed 2022-08-12 | ||
| 2021-03-31 | 13.00% 10-Q · filed 2022-05-16 | |||
| 2020-12-31 | 43.00% 10-K · filed 2023-03-15 | |||
| 2020-09-30 | 0.20% 10-Q · filed 2021-11-12 | -47.40% 10-Q · filed 2021-11-12 | ||
| 2020-06-30 | -302.30% 10-Q · filed 2021-08-20 | -34.10% 10-Q · filed 2021-08-20 | ||
| 2019-12-31 | -36.50% 10-K · filed 2022-03-18 |
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