Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
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Ratios

Teads Holding (TEAD) Deferred Taxes (2020 - 2026)

Teads Holding has reported Deferred Taxes over the past 6 years, most recently at $70.3 million for Q4 2025.

  • Quarterly Deferred Taxes rose 10683.43% to $70.3 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $27.6 million through Dec 2025, up 641.02% year-over-year, with the annual reading at $27.6 million for FY2025, 641.02% up from the prior year.
  • Deferred Taxes was $70.3 million for Q4 2025 at Teads Holding, up from -$10.9 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $70.3 million in Q4 2025 and troughed at -$30.9 million in Q4 2021.
  • The 5-year median for Deferred Taxes is -$550500.0 (2023), against an average of -$875250.0.
  • The largest YoY upside for Deferred Taxes was 10683.43% in 2025 against a maximum downside of 10121.84% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$30.9 million in 2021, then surged by 114.6% to $4.5 million in 2022, then plummeted by 132.77% to -$1.5 million in 2023, then soared by 55.07% to -$664000.0 in 2024, then skyrocketed by 10683.43% to $70.3 million in 2025.
  • Per Business Quant, the three most recent readings for TEAD's Deferred Taxes are $70.3 million (Q4 2025), -$10.9 million (Q3 2025), and -$14.1 million (Q2 2025).