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

Trade Desk has disclosed Deferred Taxes across 6 years of filings, most recently posting $49.5 million for Q4 2025.

• Deferred Taxes for Q4 2025 came in at $49.5 million, up 164.4% year-over-year; the trailing twelve-month figure through Dec 2025 was -$89.0 million (up 35.76% YoY), and the FY2025 annual result was $167.7 million, up 318.05% from the prior year.
• Deferred Taxes came in at $49.5 million for Q4 2025 at Trade Desk, up 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.
• The 5-year median for Deferred Taxes is -$8.7 million (2022), against an average of -$15.3 million.
• Across the five-year window, Deferred Taxes tumbled 408.6% in 2023 and jumped 164.4% in 2025, its largest moves.
• Trade Desk's Deferred Taxes stood at -$21.8 million in 2021, then soared by 44.5% to -$12.1 million in 2022, then sank by 408.6% to -$61.6 million in 2023, then retreated by 24.85% to -$76.9 million in 2024, then surged by 164.4% to $49.5 million in 2025.
• The last three Deferred Taxes figures came in at $49.5 million (Q4 2025), -$76.9 million (Q4 2024), and -$61.6 million (Q4 2023), per Business Quant data.