The Trade Desk, Inc. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
The Trade Desk, Inc. (TTD) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $9.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-08-06
- The Trade Desk, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2026-06-30 was $9.00M.
- The Trade Desk, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2026-03-31 was $9.00M.
- The Trade Desk, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2025-09-30 was $2.00M.
- The Trade Desk, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2025-06-30 was -$4.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month |
|---|---|---|---|
| 2026-06-30 | $9.00M 10-Q · filed 2026-08-06 | $18.00M 10-Q · filed 2026-08-06 | |
| 2026-03-31 | $9.00M 10-Q · filed 2026-05-07 | ||
| 2025-09-30 | $2.00M 10-Q · filed 2025-11-06 | -$12.00M 10-Q · filed 2025-11-06 | |
| 2025-06-30 | -$4.00M 10-Q · filed 2026-08-06 | -$14.00M 10-Q · filed 2026-08-06 | |
| 2025-03-31 | -$10.00M 10-Q · filed 2026-05-07 | ||
| 2024-09-30 | -$14.00M 10-Q · filed 2025-11-06 | -$43.00M 10-Q · filed 2025-11-06 | |
| 2024-06-30 | -$18.00M 10-Q · filed 2025-08-07 | -$29.00M 10-Q · filed 2025-08-07 | |
| 2024-03-31 | -$11.00M 10-Q · filed 2025-05-08 | ||
| 2023-09-30 | -$9.00M 10-Q · filed 2024-11-07 | -$45.00M 10-Q · filed 2024-11-07 | |
| 2023-06-30 | -$9.00M 10-Q · filed 2024-08-08 | -$36.00M 10-Q · filed 2024-08-08 | |
| 2023-03-31 | -$27.00M 10-Q · filed 2024-05-10 | ||
| 2022-09-30 | -$11.00M 10-Q · filed 2023-11-09 | -$42.00M 10-Q · filed 2023-11-09 | |
| 2022-06-30 | -$5.00M 10-Q · filed 2023-08-09 | -$31.00M 10-Q · filed 2023-08-09 |