The Trade Desk, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
The Trade Desk, Inc. (TTD) had Deferred Tax Liabilities, Property, Plant and Equipment of $47.33 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $47.33M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $27.17M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $27.95M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $29.02M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $47.33M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $27.17M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $27.95M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $29.02M 10-K · filed 2024-02-15 | |
| 2021-12-31 | $21.92M 10-K · filed 2023-02-15 | |
| 2020-12-31 | $14.38M 10-K · filed 2022-02-16 | |
| 2019-12-31 | $2.61M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $4.23M 10-K · filed 2020-02-28 | $4.14M 10-K · filed 2019-02-22 |
| 2017-12-31 | $2.03M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $2.25M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $1.23M 10-K · filed 2017-02-16 |