The Trade Desk, Inc. Share-based Payment Arrangement, Expense, Tax Benefit
The Trade Desk, Inc. (TTD) reported Share-based Payment Arrangement, Expense, Tax Benefit of $9.00 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:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-02-27
- The Trade Desk, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2025 was $9.00M, a 87.67% decline from fiscal 2024.
- The Trade Desk, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2024 was $73.00M, a 37.74% increase from fiscal 2023.
- The Trade Desk, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2023 was $53.00M, a 10.42% increase from fiscal 2022.
- The Trade Desk, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2022 was $48.00M, a 53.85% decline from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|
| 2025-12-31 | $9.00M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $73.00M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $53.00M 10-K · filed 2026-02-27 | |
| 2022-12-31 | $48.00M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $104.00M 10-K · filed 2024-02-15 | $104.40M 10-K · filed 2022-02-16 |
| 2020-12-31 | $135.00M 10-K · filed 2023-02-15 | $134.60M 10-K · filed 2022-02-16 |
| 2019-12-31 | $43.10M 10-K · filed 2022-02-16 |