The Trade Desk, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
The Trade Desk, Inc. (TTD) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of $17.78 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:IncomeTaxReconciliationTaxCreditsResearch · last filed 2026-02-27
- The Trade Desk, Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2025 was $17.78M, a 40.80% decline from fiscal 2024.
- The Trade Desk, Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2024 was $30.04M, a 25.59% increase from fiscal 2023.
- The Trade Desk, Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2023 was $23.92M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month |
|---|---|
| 2025-12-31 | $17.78M 10-K · filed 2026-02-27 |
| 2024-12-31 | $30.04M 10-K · filed 2026-02-27 |
| 2023-12-31 | $23.92M 10-K · filed 2026-02-27 |