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
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Income Statement
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Ratios

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

Teads Holding (TEAD) has disclosed Deferred Taxes for 6 consecutive years, with $70.3 million as the latest value 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 for Q4 2025 was $70.3 million at Teads Holding, up from -$10.9 million in the prior quarter.
  • The five-year high for Deferred Taxes was $70.3 million in Q4 2025, with the low at -$30.9 million in Q4 2021.
  • Average Deferred Taxes over 5 years is -$875250.0, with a median of -$550500.0 recorded in 2023.
  • Peak annual rise in Deferred Taxes hit 10683.43% in 2025, while the deepest fall reached 10121.84% in 2025.
  • Over 5 years, Deferred Taxes stood at -$30.9 million in 2021, then skyrocketed by 114.6% to $4.5 million in 2022, then crashed by 132.77% to -$1.5 million in 2023, then surged by 55.07% to -$664000.0 in 2024, then soared by 10683.43% to $70.3 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $70.3 million, -$10.9 million, and -$14.1 million for Q4 2025, Q3 2025, and Q2 2025 respectively.