Teads Holding (TEAD) Non-Current Deferred Tax Liability (2024 - 2026)
Teads Holding (TEAD) posted quarterly 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.
Analysis
Teads Holding (TEAD) Non-Current Deferred Tax Liability (2024 - 2026) Analysis & Trends
Teads Holding (TEAD) has reported Non-Current Deferred Tax Liability for 3 consecutive years, with $66.9 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability rose 7.72% year-over-year to $66.9 million; the TTM figure through Mar 2026 stood at $66.9 million (up 7.72% YoY), while the FY2025 annual figure was $73.1 million, up 4604.05% from the prior year.
- Non-Current Deferred Tax Liability retreated to $66.9 million in Q1 2026 per TEAD's latest filing, from $73.1 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $73.1 million in Q4 2025 and bottomed at $1.6 million in Q4 2024.
- Historically, Non-Current Deferred Tax Liability has averaged $55.6 million across 3 years, with a median of $64.9 million in 2025.
- Annual changes were most pronounced in 2025 — Non-Current Deferred Tax Liability jumped 4604.05% — and 2026, when it increased 7.72%.
- Teads Holding's Non-Current Deferred Tax Liability stood at $1.6 million in 2024, then surged by 4604.05% to $73.1 million in 2025, then declined 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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Alphabet | 4,083.83 Bn | 3,654.79 Bn | 73.85 Bn |
| 2 | Meta Platforms | 1,456.07 Bn | 1,365.81 Bn | 49.47 Bn |
| 3 | Spotify Technology | 111.71 Bn | 104.79 Bn | 1.86 Bn |
| 4 | Nebius | 50.03 Bn | 40.93 Bn | 448.70 Mn |
| 5 | 28.44 Bn | 25.65 Bn | 734.60 Mn | |
| 6 | Bilibili | 13.59 Bn | 11.45 Bn | 433.97 Mn |
| 7 | Tencent Music Entertainment | 12.71 Bn | 9.21 Bn | 582.00 Mn |
| 8 | 12.21 Bn | 10.93 Bn | 922.30 Mn | |
| 9 | Match | 9.45 Bn | 8.86 Bn | 648.84 Mn |
| 10 | Teads Holding | 48.84 Mn | -42.17 Mn | 95.60 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 64.89 Mn |
| Jun 30, 2026 | 64.89 Mn |
| 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 | 2.28 Mn |
| Dec 31, 2024 | 2.28 Mn |