Teads Holding Co. Income Taxes Paid
Teads Holding Co. (TEAD) reported Income Taxes Paid of -$8.12 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-07
- Teads Holding Co. income taxes paid, net for the quarter ending 2026-06-30 was -$7.05M, a 231.15% decline year-over-year.
- Teads Holding Co. income taxes paid, net for the quarter ending 2026-03-31 was -$1.06M, a 113.93% decline year-over-year.
- Teads Holding Co. income taxes paid, net for the quarter ending 2025-12-31 was $6.94M.
- Teads Holding Co. income taxes paid, net for the quarter ending 2025-09-30 was $3.83M, a 48.55% increase year-over-year.
- Teads Holding Co. income taxes paid, net for fiscal 2025 was $23.78M, a 131.65% increase from fiscal 2024.
- Teads Holding Co. income taxes paid, net for fiscal 2024 was $10.27M, a 19.40% increase from fiscal 2023.
- Teads Holding Co. income taxes paid, net for fiscal 2023 was $8.60M, a 24.86% increase from fiscal 2022.
- Teads Holding Co. income taxes paid, net for fiscal 2022 was $6.89M, a 2.15% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$7.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$8.12M 10-Q · filed 2026-08-07 | -$1.18M derived: sum of 3 quarters · filed 2026-08-07 | $2.65M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | -$1.06M 10-Q · filed 2026-05-08 | $5.87M derived: sum of 2 quarters · filed 2026-05-08 | $9.71M derived: sum of 3 quarters · filed 2026-05-08 | $15.08M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | $6.94M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $10.77M derived: sum of 2 quarters · filed 2026-03-16 | $16.15M derived: sum of 3 quarters · filed 2026-08-07 | $23.78M 10-K · filed 2026-03-16 |
| 2025-09-30 | $3.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $9.21M derived: sum of 2 quarters · filed 2026-08-07 | $16.85M 10-Q · filed 2025-11-06 | $16.00M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | $5.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $13.01M 10-Q · filed 2026-08-07 | $12.17M derived: sum of 3 quarters · filed 2026-08-07 | $14.75M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | $7.64M 10-Q · filed 2026-05-08 | $6.79M derived: sum of 2 quarters · filed 2026-05-08 | $9.37M derived: sum of 3 quarters · filed 2026-05-08 | $15.77M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | -$845.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $1.74M derived: sum of 2 quarters · filed 2026-03-16 | $8.13M derived: sum of 3 quarters · filed 2026-03-16 | $10.27M 10-K · filed 2026-03-16 |
| 2024-09-30 | $2.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $8.98M derived: sum of 2 quarters · filed 2025-11-06 | $11.11M 10-Q · filed 2025-11-06 | $12.16M derived: sum of 4 quarters · filed 2026-03-16 |
| 2024-06-30 | $6.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $8.53M 10-Q · filed 2025-08-08 | $9.58M derived: sum of 3 quarters · filed 2026-03-16 | $11.05M derived: sum of 4 quarters · filed 2026-03-16 |
| 2024-03-31 | $2.13M 10-Q · filed 2025-05-12 | $3.18M derived: sum of 2 quarters · filed 2026-03-16 | $4.65M derived: sum of 3 quarters · filed 2026-03-16 | $8.42M derived: sum of 4 quarters · filed 2026-03-16 |
| 2023-12-31 | $1.05M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $2.52M derived: sum of 2 quarters · filed 2026-03-16 | $6.29M derived: sum of 3 quarters · filed 2026-03-16 | $8.60M 10-K · filed 2026-03-16 |
| 2023-09-30 | $1.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $5.24M derived: sum of 2 quarters · filed 2024-11-07 | $7.55M 10-Q · filed 2024-11-07 | $10.33M derived: sum of 4 quarters · filed 2025-03-07 |
| 2023-06-30 | $3.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $6.08M 10-Q · filed 2024-08-08 | $8.87M derived: sum of 3 quarters · filed 2025-03-07 | $10.22M derived: sum of 4 quarters · filed 2025-03-07 |
| 2023-03-31 | $2.31M 10-Q · filed 2024-05-09 | $5.10M derived: sum of 2 quarters · filed 2025-03-07 | $6.45M derived: sum of 3 quarters · filed 2025-03-07 | $6.81M derived: sum of 4 quarters · filed 2025-03-07 |
| 2022-12-31 | $2.79M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-07 | $4.14M derived: sum of 2 quarters · filed 2025-03-07 | $4.49M derived: sum of 3 quarters · filed 2025-03-07 | $6.89M 10-K · filed 2025-03-07 |
| 2022-09-30 | $1.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $1.71M derived: sum of 2 quarters · filed 2023-11-07 | $4.10M 10-Q · filed 2023-11-07 | $7.36M derived: sum of 4 quarters · filed 2024-03-08 |
| 2022-06-30 | $353.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $2.75M 10-Q · filed 2023-08-08 | $6.00M derived: sum of 3 quarters · filed 2024-03-08 | $7.53M derived: sum of 4 quarters · filed 2024-03-08 |
| 2022-03-31 | $2.39M 10-Q · filed 2023-05-09 | $5.65M derived: sum of 2 quarters · filed 2024-03-08 | $7.18M derived: sum of 3 quarters · filed 2024-03-08 | $9.08M derived: sum of 4 quarters · filed 2024-03-08 |
| 2021-12-31 | $3.26M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-08 | $4.78M derived: sum of 2 quarters · filed 2024-03-08 | $6.69M derived: sum of 3 quarters · filed 2024-03-08 | $6.74M 10-K · filed 2024-03-08 |
| 2021-09-30 | $1.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | $3.43M derived: sum of 2 quarters · filed 2022-11-10 | $3.48M 10-Q · filed 2022-11-10 | $4.30M derived: sum of 4 quarters · filed 2023-03-15 |
| 2021-06-30 | $1.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-12 | $1.96M 10-Q · filed 2022-08-12 | $2.77M derived: sum of 3 quarters · filed 2023-03-15 | $4.13M derived: sum of 4 quarters · filed 2023-03-15 |
| 2021-03-31 | $53.00K 10-Q · filed 2022-05-16 | $866.00K derived: sum of 2 quarters · filed 2023-03-15 | $2.23M derived: sum of 3 quarters · filed 2023-03-15 | |
| 2020-12-31 | $813.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-15 | $2.18M derived: sum of 2 quarters · filed 2023-03-15 | $2.64M 10-K · filed 2023-03-15 | |
| 2020-09-30 | $1.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | $1.83M 10-Q · filed 2021-11-12 | ||
| 2020-06-30 | $462.00K 10-Q · filed 2021-08-20 | |||
| 2019-12-31 | $5.49M 10-K · filed 2022-03-18 |
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