The Trade Desk, Inc. Deferred Federal Income Tax Expense (Benefit)
The Trade Desk, Inc. (TTD) reported Deferred Federal Income Tax Expense (Benefit) of $160.92 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-27
- The Trade Desk, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $160.92M.
- The Trade Desk, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$57.45M.
- The Trade Desk, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$51.82M.
- The Trade Desk, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was -$2.38M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $160.92M 10-K · filed 2026-02-27 |
| 2024-12-31 | -$57.45M 10-K · filed 2026-02-27 |
| 2023-12-31 | -$51.82M 10-K · filed 2026-02-27 |
| 2022-12-31 | -$2.38M 10-K · filed 2025-02-21 |
| 2021-12-31 | -$21.29M 10-K · filed 2024-02-15 |
| 2020-12-31 | -$20.90M 10-K · filed 2023-02-15 |
| 2019-12-31 | -$6.32M 10-K · filed 2022-02-16 |
| 2018-12-31 | -$918.00K 10-K · filed 2021-02-19 |
| 2017-12-31 | -$172.00K 10-K · filed 2020-02-28 |
| 2016-12-31 | -$68.00K 10-K · filed 2019-02-22 |
| 2015-12-31 | $197.00K 10-K · filed 2018-02-28 |
| 2014-12-31 | -$827.00K 10-K · filed 2017-02-16 |