The Trade Desk, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
The Trade Desk, Inc. (TTD) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 0.40% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2025-02-21
- The Trade Desk, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 0.40%, a 33.33% increase from fiscal 2023.
- The Trade Desk, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 0.30%, a 81.25% decline from fiscal 2022.
- The Trade Desk, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 1.60%.
- The Trade Desk, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was -1.70%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 0.40% 10-K · filed 2025-02-21 | |
| 2023-12-31 | 0.30% 10-K · filed 2025-02-21 | -0.30% 10-K · filed 2024-02-15 |
| 2022-12-31 | 1.60% 10-K · filed 2025-02-21 | -1.60% 10-K · filed 2023-02-15 |
| 2021-12-31 | -1.70% 10-K · filed 2024-02-15 | |
| 2020-12-31 | -0.60% 10-K · filed 2023-02-15 | |
| 2019-12-31 | 1.30% 10-K · filed 2022-02-16 |