Teads Holding (TEAD) Deferred Taxes (2020 - 2026)
Teads Holding (TEAD) reported Deferred Taxes of -$6.2 million for Q1 2026, up 65.28% year-over-year from -$3.7 million in Q1 2025, and down 108.79% quarter-over-quarter from $70.3 million in Q4 2025.
Teads Holding (TEAD) Deferred Taxes (2020 - 2026) Analysis & Trends
Teads Holding (TEAD) has 7 years of Deferred Taxes data on file, last reported at -$6.2 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$6.2 million, up 65.28% year-over-year; the trailing twelve-month figure through Mar 2026 was $39.2 million (up 272.52% YoY), and the FY2025 annual result was $27.6 million, up 641.02% from the prior year.
- Deferred Taxes declined to -$6.2 million in Q1 2026 per TEAD's latest filing, from $70.3 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $70.3 million in Q4 2025 and troughed at -$17.8 million in Q1 2025.
- A 5-year average of $478176.5 and a median of -$1.5 million in 2023 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 10683.43% in 2025 and fell as far as 10121.84% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $4.5 million in 2022, then plunged by 132.77% to -$1.5 million in 2023, then soared by 55.07% to -$664000.0 in 2024, then jumped by 10683.43% to $70.3 million in 2025, then slumped by 108.79% to -$6.2 million in 2026.
- Business Quant data shows TEAD's Deferred Taxes at -$6.2 million in Q1 2026, $70.3 million in Q4 2025, and -$10.9 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nebius | 1,913,603.98 Bn | 1,913,603.98 Bn | 295.20 Mn | -7.80 Mn |
| 2 | Alphabet | 4,425.33 Bn | 4,209.71 Bn | 102.29 Bn | 6.92 Bn |
| 3 | Meta Platforms | 1,502.66 Bn | 1,421.48 Bn | 46.09 Bn | 123.00 Mn |
| 4 | Spotify Technology | 119.69 Bn | 109.44 Bn | 1.75 Bn | - |
| 5 | 33.22 Bn | 30.45 Bn | 511.94 Mn | - | |
| 6 | 13.64 Bn | 12.34 Bn | 768.96 Mn | 5.33 Mn | |
| 7 | Kanzhun | 13.02 Bn | 10.92 Bn | 255.62 Bn | - |
| 8 | Snap | 9.72 Bn | 6.90 Bn | 1.29 Bn | - |
| 9 | Zillow | 8.26 Bn | 7.48 Bn | 519.00 Mn | - |
| 10 | Teads Holding | 117.46 Mn | 18.82 Mn | 83.62 Mn | -6.18 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -6.18 Mn |
| Dec 31, 2025 | 70.27 Mn |
| Sep 30, 2025 | -10.86 Mn |
| Jun 30, 2025 | -14.06 Mn |
| Mar 31, 2025 | -17.79 Mn |
| Dec 31, 2024 | -664,000.00 |
| Sep 30, 2024 | 311,000.00 |
| Jun 30, 2024 | -4.57 Mn |
| Mar 31, 2024 | -174,000.00 |
| Dec 31, 2023 | -1.48 Mn |
| Sep 30, 2023 | -2.61 Mn |
| Jun 30, 2023 | 217,000.00 |
| Mar 31, 2023 | -437,000.00 |
| Dec 31, 2022 | 4.51 Mn |
| Sep 30, 2022 | -4.37 Mn |
| Jun 30, 2022 | -3.66 Mn |
| Mar 31, 2022 | -340,000.00 |
| Dec 31, 2021 | -30.89 Mn |
| Sep 30, 2021 | -316,000.00 |
| Jun 30, 2021 | -217,000.00 |