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

Teads Holding has disclosed Deferred Taxes across 7 years of filings, most recently posting -$6.2 million for Q1 2026.

• In Q1 2026, Deferred Taxes rose 65.28% year-over-year to -$6.2 million; the TTM figure through Mar 2026 stood at $39.2 million (up 272.52% YoY), while the FY2025 annual figure was $27.6 million, up 641.02% from the prior year.
• Deferred Taxes retreated to -$6.2 million in Q1 2026, from $70.3 million in the prior quarter.
• Over the last five years, Deferred Taxes for TEAD reached as high as $70.3 million in Q4 2025 and fell as low as -$17.8 million in Q1 2025.
• The 5-year median for Deferred Taxes is -$1.5 million (2023), against an average of $478176.5.
• The widest YoY moves for Deferred Taxes: up 10683.43% in 2025, down 10121.84% in 2025.
• A 5-year view of Deferred Taxes shows it stood at $4.5 million in 2022, then slumped 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 plunged by 108.79% to -$6.2 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$6.2 million, $70.3 million, and -$10.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.