The Trade Desk, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
The Trade Desk, Inc. (TTD) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $5.92 million 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-27
- The Trade Desk, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $5.92M, a 29.53% decline from fiscal 2024.
- The Trade Desk, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $8.40M, a 27.33% increase from fiscal 2023.
- The Trade Desk, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $6.60M, a 40.90% increase from fiscal 2022.
- The Trade Desk, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $4.68M, a 26.58% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $5.92M 10-K · filed 2026-02-27 |
| 2024-12-31 | $8.40M 10-K · filed 2026-02-27 |
| 2023-12-31 | $6.60M 10-K · filed 2026-02-27 |
| 2022-12-31 | $4.68M 10-K · filed 2025-02-21 |
| 2021-12-31 | $6.38M 10-K · filed 2024-02-15 |
| 2020-12-31 | $9.21M 10-K · filed 2023-02-15 |
| 2019-12-31 | $49.10M 10-K · filed 2022-02-16 |
| 2018-12-31 | $1.50M 10-K · filed 2021-02-19 |
| 2017-12-31 | $1.97M 10-K · filed 2020-02-28 |
| 2016-12-31 | $605.00K 10-K · filed 2019-02-22 |