Trade Desk (TTD) Deferred Taxes (2020 - 2025)
Trade Desk (TTD) posted Deferred Taxes of $49.5 million for Q4 2025, up 164.4% sequentially from -$76.9 million in Q4 2024, and up 164.4% YoY from $18.7 million in Q4 2024.
Trade Desk (TTD) Deferred Taxes (2020 - 2025) Analysis & Trends
Trade Desk has reported Deferred Taxes for 6 years, with the latest figure at $49.5 million in Q4 2025.
- Quarterly Deferred Taxes rose 164.4% year-over-year to $49.5 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$89.0 million (up 35.76% YoY) and the FY2025 annual result came in at $167.7 million, up 318.05% from the prior year.
- Deferred Taxes improved to $49.5 million in Q4 2025 per TTD's latest filing, from -$76.9 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $49.5 million in Q4 2025 and troughed at -$76.9 million in Q4 2024.
- A 5-year average of -$15.3 million and a median of -$8.7 million in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes tumbled 408.6% in 2023, then soared 164.4% in 2025.
- Over 5 years, Deferred Taxes stood at -$21.8 million in 2021, then surged by 44.5% to -$12.1 million in 2022, then sank by 408.6% to -$61.6 million in 2023, then slipped by 24.85% to -$76.9 million in 2024, then jumped by 164.4% to $49.5 million in 2025.
- According to Business Quant data, Deferred Taxes over the past three periods registered $49.5 million, -$76.9 million, and -$61.6 million for Q4 2025, Q4 2024, and Q4 2023 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | AppLovin | 103.70 Bn | 100.65 Bn | 1.70 Bn | - |
| 2 | Omnicom | 24.37 Bn | 21.03 Bn | 1.30 Bn | - |
| 3 | Trade Desk | 6.27 Bn | 4.78 Bn | 530.72 Mn | - |
| 4 | Wpp | 5.67 Bn | 2.50 Bn | - | - |
| 5 | Magnite | 3.35 Bn | 3.02 Bn | 130.79 Mn | -7,000.00 |
| 6 | Stagwell | 2.09 Bn | 1.98 Bn | 269.24 Mn | 297,000.00 |
| 7 | DoubleVerify Holdings | 2.05 Bn | 1.84 Bn | 161.31 Mn | 85,000.00 |
| 8 | Ziff Davis | 2.02 Bn | 410.50 Mn | 241.03 Mn | -10.22 Mn |
| 9 | Clear Channel Outdoor Holdings | 1.22 Bn | 1.02 Bn | 241.86 Mn | 1.70 Mn |
| 10 | Quinstreet | 1.17 Bn | 1.06 Bn | 41.34 Mn | -206,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 49.53 Mn |
| Dec 31, 2024 | -76.90 Mn |
| Dec 31, 2023 | -61.60 Mn |
| Dec 31, 2022 | -12.11 Mn |
| Sep 30, 2022 | -951,000.00 |
| Jun 30, 2022 | 6.86 Mn |
| Mar 31, 2022 | -5.30 Mn |
| Dec 31, 2021 | -21.82 Mn |
| Dec 31, 2020 | -10.24 Mn |
| Sep 30, 2020 | -9.28 Mn |