The Trade Desk, Inc. Deferred Income Tax Expense (Benefit)
The Trade Desk, Inc. (TTD) reported Deferred Income Tax Expense (Benefit) of $172.71 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-27
- The Trade Desk, Inc. deferred income tax expense (benefit) for fiscal 2025 was $172.71M.
- The Trade Desk, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$75.36M.
- The Trade Desk, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$60.82M.
- The Trade Desk, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$25.78M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $172.71M 10-K · filed 2026-02-27 |
| 2024-12-31 | -$75.36M 10-K · filed 2026-02-27 |
| 2023-12-31 | -$60.82M 10-K · filed 2026-02-27 |
| 2022-12-31 | -$25.78M 10-K · filed 2025-02-21 |
| 2021-12-31 | -$18.08M 10-K · filed 2024-02-15 |
| 2020-12-31 | -$31.22M 10-K · filed 2023-02-15 |
| 2019-12-31 | -$10.49M 10-K · filed 2022-02-16 |