The Trade Desk, Inc. Current Income Tax Expense (Benefit)
The Trade Desk, Inc. (TTD) reported Current Income Tax Expense (Benefit) of $42.74 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-27
- The Trade Desk, Inc. current income tax expense (benefit) for fiscal 2025 was $42.74M, a 77.46% decline from fiscal 2024.
- The Trade Desk, Inc. current income tax expense (benefit) for fiscal 2024 was $189.59M, a 26.50% increase from fiscal 2023.
- The Trade Desk, Inc. current income tax expense (benefit) for fiscal 2023 was $149.88M, a 50.22% increase from fiscal 2022.
- The Trade Desk, Inc. current income tax expense (benefit) for fiscal 2022 was $99.77M, a 4145.49% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $42.74M 10-K · filed 2026-02-27 |
| 2024-12-31 | $189.59M 10-K · filed 2026-02-27 |
| 2023-12-31 | $149.88M 10-K · filed 2026-02-27 |
| 2022-12-31 | $99.77M 10-K · filed 2025-02-21 |
| 2021-12-31 | $2.35M 10-K · filed 2024-02-15 |
| 2020-12-31 | -$67.20M 10-K · filed 2023-02-15 |
| 2019-12-31 | $18.39M 10-K · filed 2022-02-16 |
| 2018-12-31 | $22.70M 10-K · filed 2021-02-19 |
| 2017-12-31 | $14.41M 10-K · filed 2020-02-28 |
| 2016-12-31 | $23.96M 10-K · filed 2019-02-22 |
| 2015-12-31 | $13.59M 10-K · filed 2018-02-28 |
| 2014-12-31 | $561.00K 10-K · filed 2017-02-16 |