Teads Holding (TEAD) Non-Current Deferred Tax Liability (2024 - 2026)

Teads Holding (TEAD) reported Non-Current Deferred Tax Liability of $66.9 million for Q1 2026, up 7.72% year-over-year from $62.1 million in Q1 2025, and down 8.5% quarter-over-quarter from $73.1 million in Q4 2025.

Teads Holding (TEAD) Non-Current Deferred Tax Liability (2024 - 2026) Analysis & Trends

Teads Holding (TEAD) has 3 years of Non-Current Deferred Tax Liability data on file, last reported at $66.9 million in Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $66.9 million, up 7.72% year-over-year; the trailing twelve-month figure through Mar 2026 was $66.9 million (up 7.72% YoY), and the FY2025 annual result was $73.1 million, up 4604.05% from the prior year.
  • Non-Current Deferred Tax Liability eased to $66.9 million in Q1 2026 per TEAD's latest filing, from $73.1 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $73.1 million in Q4 2025 and troughed at $1.6 million in Q4 2024.
  • A 3-year average of $55.6 million and a median of $64.9 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2025 and 2026: Non-Current Deferred Tax Liability jumped 4604.05% in 2025, then increased 7.72% in 2026.
  • A 3-year view of Non-Current Deferred Tax Liability shows it stood at $1.6 million in 2024, then jumped by 4604.05% to $73.1 million in 2025, then dropped by 8.5% to $66.9 million in 2026.
  • Business Quant data shows TEAD's Non-Current Deferred Tax Liability at $66.9 million in Q1 2026, $73.1 million in Q4 2025, and $62.9 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Nebius 1,913,603.98 Bn 1,913,603.98 Bn 295.20 Mn
2 Alphabet 4,425.33 Bn 4,209.71 Bn 102.29 Bn
3 Meta Platforms 1,502.66 Bn 1,421.48 Bn 46.09 Bn
4 Spotify Technology 119.69 Bn 109.44 Bn 1.75 Bn
5 Reddit 33.22 Bn 30.45 Bn 511.94 Mn
6 Pinterest 13.64 Bn 12.34 Bn 768.96 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

Historic Data

Download Data
DateValue
Mar 31, 2026 66.89 Mn
Mar 31, 2026 66.89 Mn
Dec 31, 2025 73.10 Mn
Dec 31, 2025 73.10 Mn
Sep 30, 2025 62.87 Mn
Sep 30, 2025 62.87 Mn
Jun 30, 2025 67.22 Mn
Jun 30, 2025 67.22 Mn
Mar 31, 2025 62.10 Mn
Mar 31, 2025 62.10 Mn
Dec 31, 2024 1.55 Mn
Dec 31, 2024 1.55 Mn