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Trade Desk (TTD) Deferred Taxes (2020 - 2025)

Trade Desk has reported Deferred Taxes over the past 6 years, most recently at $49.5 million for Q4 2025.

  • Quarterly results put Deferred Taxes at $49.5 million for Q4 2025, up 164.4% from a year ago — trailing twelve months through Dec 2025 was -$89.0 million (up 35.76% YoY), and the annual figure for FY2025 was $167.7 million, up 318.05%.
  • Deferred Taxes reached $49.5 million in Q4 2025 per TTD's latest filing, up from -$76.9 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $49.5 million in Q4 2025 and bottomed at -$76.9 million in Q4 2024.
  • Median Deferred Taxes over the past 5 years was -$8.7 million (2022), compared with a mean of -$15.3 million.
  • The largest annual shift saw Deferred Taxes crashed 408.6% in 2023 before it skyrocketed 164.4% in 2025.
  • Over 5 years, Deferred Taxes stood at -$21.8 million in 2021, then soared by 44.5% to -$12.1 million in 2022, then plummeted by 408.6% to -$61.6 million in 2023, then dropped by 24.85% to -$76.9 million in 2024, then surged by 164.4% to $49.5 million in 2025.
  • Business Quant data shows Deferred Taxes for TTD at $49.5 million in Q4 2025, -$76.9 million in Q4 2024, and -$61.6 million in Q4 2023.