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 | 33.22 Bn | 30.45 Bn | 511.94 Mn | |
| 6 | 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| Date | Value |
|---|---|
| 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 |