Trade Desk (TTD) Deferred Taxes (2020 - 2025)
Trade Desk (TTD) reported Deferred Taxes of $49.5 million for Q4 2025, up 164.4% on a YoY basis from $18.7 million in Q4 2024, and up 164.4% sequentially from -$76.9 million in Q4 2024.
Trade Desk (TTD) Deferred Taxes (2020 - 2025) Analysis & Trends
Trade Desk (TTD) has 6 years of Deferred Taxes data on file, last reported at $49.5 million in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes rose 164.4% year-over-year to $49.5 million; the trailing twelve-month figure through Dec 2025 stood at -$89.0 million (up 35.76% YoY), and the FY2025 full-year result was $167.7 million, up 318.05% from the prior year.
- Deferred Taxes improved to $49.5 million in Q4 2025, from -$76.9 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $49.5 million in Q4 2025 to a low of -$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.
- Across the five-year window, Deferred Taxes sank 408.6% in 2023 and jumped 164.4% in 2025, its largest moves.
- Tracing TTD's Deferred Taxes over 5 years: stood at -$21.8 million in 2021, then surged by 44.5% to -$12.1 million in 2022, then slumped by 408.6% to -$61.6 million in 2023, then fell by 24.85% to -$76.9 million in 2024, then jumped by 164.4% to $49.5 million in 2025.
- Business Quant data shows TTD's Deferred Taxes at $49.5 million in Q4 2025, -$76.9 million in Q4 2024, and -$61.6 million in Q4 2023.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | AppLovin | 134.57 Bn | 131.82 Bn | 1.64 Bn | - |
| 2 | Wpp | 26.03 Bn | 22.66 Bn | - | - |
| 3 | Omnicom | 22.21 Bn | 18.26 Bn | 1.04 Bn | - |
| 4 | Trade Desk | 7.97 Bn | 6.56 Bn | 506.89 Mn | - |
| 5 | Magnite | 2.57 Bn | 2.39 Bn | 103.96 Mn | -1.15 Mn |
| 6 | Ziff Davis | 1.94 Bn | 1.42 Bn | 223.32 Mn | -12.32 Mn |
| 7 | Stagwell | 1.76 Bn | 1.66 Bn | 244.61 Mn | -635,000.00 |
| 8 | DoubleVerify Holdings | 1.67 Bn | 1.50 Bn | 147.67 Mn | 1.50 Mn |
| 9 | Clear Channel Outdoor Holdings | 1.20 Bn | 1.03 Bn | 193.76 Mn | -10.63 Mn |
| 10 | Criteo | 1.05 Bn | 737.13 Mn | 222.74 Mn | 2.01 Mn |
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 |