The Trade Desk, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
The Trade Desk, Inc. (TTD) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $504.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-27
- The Trade Desk, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $504.00K.
- The Trade Desk, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00.
- The Trade Desk, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- The Trade Desk, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $84.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $504.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-27 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-27 |
| 2022-12-31 | $84.00K 10-K · filed 2025-02-21 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-15 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-15 |
| 2019-12-31 | $20.00K 10-K · filed 2022-02-16 |
| 2018-12-31 | $270.00K 10-K · filed 2021-02-19 |