Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Teads Holding (TEAD) Deferred Taxes (2020 - 2025)

Teads Holding (TEAD) has disclosed Deferred Taxes for 6 consecutive years, with -$10.9 million as the latest value for Q3 2025.

  • On a quarterly basis, Deferred Taxes fell 3592.6% to -$10.9 million in Q3 2025 year-over-year; TTM through Sep 2025 was -$43.4 million, a 634.02% decrease, with the full-year FY2024 number at -$5.1 million, down 18.16% from a year prior.
  • Deferred Taxes was -$10.9 million for Q3 2025 at Teads Holding, up from -$14.1 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $4.5 million in Q4 2022 to a low of -$30.9 million in Q4 2021.
  • A 5-year average of -$4.6 million and a median of -$664000.0 in 2024 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: skyrocketed 114.6% in 2022, then tumbled 10121.84% in 2025.
  • Teads Holding's Deferred Taxes stood at -$30.9 million in 2021, then soared by 114.6% to $4.5 million in 2022, then tumbled by 132.77% to -$1.5 million in 2023, then skyrocketed by 55.07% to -$664000.0 in 2024, then tumbled by 1535.84% to -$10.9 million in 2025.
  • Per Business Quant, the three most recent readings for TEAD's Deferred Taxes are -$10.9 million (Q3 2025), -$14.1 million (Q2 2025), and -$17.8 million (Q1 2025).