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Teads Holding Co. (TEAD) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent

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Teads Holding Co. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent

Teads Holding Co. (TEAD) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 83.40% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-16.

Financial Statements › Expense Statement › Income Tax

us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-16

  • Teads Holding Co. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 83.40%, a 1091.43% increase from fiscal 2023.
  • Teads Holding Co. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 7.00%.
  • Teads Holding Co. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -5.10%.
  • Teads Holding Co. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was -24.90%, a 349.00% decline from fiscal 2020.
Period endEffective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month
2024-12-3183.40%
10-K · filed 2026-03-16
2023-12-317.00%
10-K · filed 2026-03-16
2022-12-31-5.10%
10-K · filed 2025-03-07
2021-12-31-24.90%
10-K · filed 2024-03-08
2020-12-3110.00%
10-K · filed 2023-03-15
2019-12-31-16.50%
10-K · filed 2022-03-18

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