The Trade Desk, Inc. Deferred Foreign Income Tax Expense (Benefit)
The Trade Desk, Inc. (TTD) reported Deferred Foreign Income Tax Expense (Benefit) of -$3.49 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-27
- The Trade Desk, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$3.49M.
- The Trade Desk, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$3.06M.
- The Trade Desk, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$1.16M, a 1996.72% decline from fiscal 2022.
- The Trade Desk, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was $61.00K, a 238.89% increase from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$3.49M 10-K · filed 2026-02-27 |
| 2024-12-31 | -$3.06M 10-K · filed 2026-02-27 |
| 2023-12-31 | -$1.16M 10-K · filed 2026-02-27 |
| 2022-12-31 | $61.00K 10-K · filed 2025-02-21 |
| 2021-12-31 | $18.00K 10-K · filed 2024-02-15 |
| 2020-12-31 | -$1.24M 10-K · filed 2023-02-15 |
| 2019-12-31 | $1.17M 10-K · filed 2022-02-16 |
| 2018-12-31 | -$1.57M 10-K · filed 2021-02-19 |
| 2017-12-31 | -$27.00K 10-K · filed 2020-02-28 |