The Trade Desk, Inc. Deferred State and Local Income Tax Expense (Benefit)
The Trade Desk, Inc. (TTD) reported Deferred State and Local Income Tax Expense (Benefit) of $15.28 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-27
- The Trade Desk, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $15.28M.
- The Trade Desk, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$14.85M.
- The Trade Desk, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$7.84M.
- The Trade Desk, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$23.46M, a 834.89% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $15.28M 10-K · filed 2026-02-27 |
| 2024-12-31 | -$14.85M 10-K · filed 2026-02-27 |
| 2023-12-31 | -$7.84M 10-K · filed 2026-02-27 |
| 2022-12-31 | -$23.46M 10-K · filed 2025-02-21 |
| 2021-12-31 | $3.19M 10-K · filed 2024-02-15 |
| 2020-12-31 | -$9.08M 10-K · filed 2023-02-15 |
| 2019-12-31 | -$5.34M 10-K · filed 2022-02-16 |
| 2018-12-31 | -$2.62M 10-K · filed 2021-02-19 |
| 2017-12-31 | -$1.38M 10-K · filed 2020-02-28 |
| 2016-12-31 | -$539.00K 10-K · filed 2019-02-22 |
| 2015-12-31 | $141.00K 10-K · filed 2018-02-28 |
| 2014-12-31 | -$682.00K 10-K · filed 2017-02-16 |