Teads Holding (TEAD) Tax Provisions (2020 - 2026)
Teads Holding (TEAD) posted quarterly Tax Provisions of -$988000.0 for Q1 2026, up 92.52% year-over-year from -$513204.8 in Q1 2025, and down 101.57% quarter-over-quarter from $63.0 million in Q4 2025.
Teads Holding (TEAD) Tax Provisions (2020 - 2026) Analysis & Trends
Teads Holding (TEAD) has reported Tax Provisions for 7 consecutive years, with -$988000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions rose 92.52% year-over-year to -$988000.0; the TTM figure through Mar 2026 stood at $51.6 million (up 632.06% YoY), while the FY2025 annual figure was $39.4 million, up 1530.89% from the prior year.
- Tax Provisions slipped to -$988000.0 in Q1 2026 per TEAD's latest filing, from $63.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $63.0 million in Q4 2025 and bottomed at -$13.2 million in Q1 2025.
- Historically, Tax Provisions has averaged $3.1 million across 5 years, with a median of -$988000.0 in 2022.
- On a YoY basis, Tax Provisions climbed as much as 1687.4% in 2025 and fell as far as 1113.33% in 2025.
- Teads Holding's Tax Provisions stood at $6.5 million in 2022, then slumped by 57.8% to $2.7 million in 2023, then climbed by 28.28% to $3.5 million in 2024, then surged by 1687.4% to $63.0 million in 2025, then tumbled by 101.57% to -$988000.0 in 2026.
- Business Quant data shows TEAD's Tax Provisions at -$988000.0 in Q1 2026, $63.0 million in Q4 2025, and -$4.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Alphabet | 4,209.11 Bn | 3,780.07 Bn | 73.85 Bn | 26.56 Bn |
| 2 | Meta Platforms | 1,537.88 Bn | 1,447.62 Bn | 49.47 Bn | 2.91 Bn |
| 3 | Taboola.com | 1,134.89 Bn | 1,134.76 Bn | 139.48 Mn | 2.98 Mn |
| 4 | Baidu | 289.34 Bn | 284.85 Bn | 1.88 Mn | 76.00 Mn |
| 5 | Spotify Technology | 102.76 Bn | 92.52 Bn | 1.75 Bn | 252.88 Mn |
| 6 | Joyy | 77.62 Bn | 76.74 Bn | 205.64 Mn | -1.37 Mn |
| 7 | BILI Social International | 60.58 Bn | 60.58 Bn | 405,933.00 | 21,469.00 |
| 8 | Nebius | 49.31 Bn | 39.68 Bn | 295.20 Mn | - |
| 9 | 30.43 Bn | 27.64 Bn | 734.60 Mn | 3.99 Mn | |
| 10 | Teads Holding | 64.85 Mn | -26.16 Mn | 95.60 Mn | 7.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 7.30 Mn |
| Mar 31, 2026 | -988,000.00 |
| Dec 31, 2025 | 63.01 Mn |
| Sep 30, 2025 | -4.67 Mn |
| Jun 30, 2025 | -5.75 Mn |
| Mar 31, 2025 | -13.20 Mn |
| Dec 31, 2024 | 3.53 Mn |
| Sep 30, 2024 | 1.23 Mn |
| Jun 30, 2024 | -1.25 Mn |
| Mar 31, 2024 | -1.09 Mn |
| Dec 31, 2023 | 2.75 Mn |
| Sep 30, 2023 | 1.01 Mn |
| Jun 30, 2023 | 4.06 Mn |
| Mar 31, 2023 | -1.71 Mn |
| Dec 31, 2022 | 6.51 Mn |
| Sep 30, 2022 | -1.17 Mn |
| Jun 30, 2022 | 1.66 Mn |
| Mar 31, 2022 | -988,000.00 |
| Dec 31, 2021 | -32.97 Mn |
| Sep 30, 2021 | 5.00 Mn |