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.

• In Q4 2025, Deferred Taxes rose 164.4% year-over-year to $49.5 million; the TTM figure through Dec 2025 stood at -$89.0 million (up 35.76% YoY), while the FY2025 annual figure 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.
• Average Deferred Taxes over 5 years is -$15.3 million, with a median of -$8.7 million recorded in 2022.
• Year-over-year, Deferred Taxes slumped 408.6% in 2023 and surged 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 tumbled 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.
• Per Business Quant data, the three most recent Deferred Taxes figures were $49.5 million in Q4 2025, -$76.9 million in Q4 2024, and -$61.6 million in Q4 2023.