Teads Holding (TEAD) Deferred Taxes (2020 - 2026)
Teads Holding (TEAD) posted quarterly 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 reported Deferred Taxes for 7 consecutive years, with -$6.2 million the latest figure, recorded in 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 slipped to -$6.2 million in Q1 2026 per TEAD's latest filing, from $70.3 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $70.3 million in Q4 2025 and bottomed at -$17.8 million in Q1 2025.
- Historically, Deferred Taxes has averaged $478176.5 across 5 years, with a median of -$1.5 million in 2023.
- On a YoY basis, Deferred Taxes climbed as much as 10683.43% in 2025 and fell as far as 10121.84% in 2025.
- Teads Holding's Deferred Taxes stood at $4.5 million in 2022, then sank by 132.77% to -$1.5 million in 2023, then jumped by 55.07% to -$664000.0 in 2024, then surged by 10683.43% to $70.3 million in 2025, then tumbled 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 | Alphabet | 4,165.61 Bn | 3,736.57 Bn | 73.85 Bn | 20.62 Bn |
| 2 | Meta Platforms | 1,523.46 Bn | 1,433.20 Bn | 49.47 Bn | 1.45 Bn |
| 3 | Taboola.com | 1,141.85 Bn | 1,141.71 Bn | 139.48 Mn | - |
| 4 | Baidu | 288.34 Bn | 283.85 Bn | 1.88 Mn | - |
| 5 | Spotify Technology | 103.44 Bn | 93.20 Bn | 1.75 Bn | 252.88 Mn |
| 6 | Joyy | 77.39 Bn | 76.50 Bn | 205.64 Mn | - |
| 7 | BILI Social International | 60.58 Bn | 60.58 Bn | 405,933.00 | - |
| 8 | Nebius | 50.20 Bn | 40.57 Bn | 295.20 Mn | -7.80 Mn |
| 9 | 30.00 Bn | 27.22 Bn | 734.60 Mn | - | |
| 10 | Teads Holding | 65.09 Mn | -25.92 Mn | 95.60 Mn | 1.52 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.52 Mn |
| 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 |