The Trade Desk, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
The Trade Desk, Inc. (TTD) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $7.13 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-27
- The Trade Desk, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $7.13M, a 36.38% increase from fiscal 2024.
- The Trade Desk, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $5.23M, a 22.44% increase from fiscal 2023.
- The Trade Desk, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $4.27M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $7.13M 10-K · filed 2026-02-27 |
| 2024-12-31 | $5.23M 10-K · filed 2026-02-27 |
| 2023-12-31 | $4.27M 10-K · filed 2026-02-27 |