Teads Holding Co. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Teads Holding Co. (TEAD) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-03-16
- Teads Holding Co. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $0.00.
- Teads Holding Co. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Teads Holding Co. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $158.00K, a 94.77% decline from fiscal 2022.
- Teads Holding Co. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $3.02M, a 578.65% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-16 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-16 |
| 2023-12-31 | $158.00K 10-K · filed 2026-03-16 |
| 2022-12-31 | $3.02M 10-K · filed 2025-03-07 |
| 2021-12-31 | $445.00K 10-K · filed 2024-03-08 |
| 2020-12-31 | $321.00K 10-K · filed 2023-03-15 |
| 2019-12-31 | $294.00K 10-K · filed 2022-03-18 |
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