The Trade Desk, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
The Trade Desk, Inc. (TTD) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -0.90% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-02-21
- The Trade Desk, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -0.90%, a 110.84% decline from fiscal 2023.
- The Trade Desk, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 8.30%, a 73.23% decline from fiscal 2022.
- The Trade Desk, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 31.00%, a 3.68% increase from fiscal 2021.
- The Trade Desk, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was 29.90%, a 49.83% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -0.90% 10-K · filed 2025-02-21 | |
| 2023-12-31 | 8.30% 10-K · filed 2025-02-21 | -8.30% 10-K · filed 2024-02-15 |
| 2022-12-31 | 31.00% 10-K · filed 2025-02-21 | -31.00% 10-K · filed 2023-02-15 |
| 2021-12-31 | 29.90% 10-K · filed 2024-02-15 | |
| 2020-12-31 | 59.60% 10-K · filed 2023-02-15 | |
| 2019-12-31 | 20.50% 10-K · filed 2022-02-16 | |
| 2018-12-31 | 7.60% 10-K · filed 2021-02-19 | -7.60% 10-K · filed 2019-02-22 |
| 2017-12-31 | 19.00% 10-K · filed 2020-02-28 | -19.00% 10-K · filed 2018-02-28 |
| 2016-12-31 | 3.80% 10-K · filed 2019-02-22 | |
| 2015-12-31 | 0.40% 10-K · filed 2018-02-28 | |
| 2014-12-31 | -163.80% 10-K · filed 2017-02-16 |