Deferred Income Tax Expense (Benefit) in USD of Teads Holding Co. from 2019 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Teads Holding Co. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2019 to Q1 2025.
  • Teads Holding Co. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$17.8M, a 10122% decline year-over-year.
  • Teads Holding Co. annual Deferred Income Tax Expense (Benefit) for 2024 was -$5.1M, a 18.2% decline from 2023.
  • Teads Holding Co. annual Deferred Income Tax Expense (Benefit) for 2023 was -$4.31M, a 11.9% decline from 2022.
  • Teads Holding Co. annual Deferred Income Tax Expense (Benefit) for 2022 was -$3.85M, a 87.9% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Teads Holding Co. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$17.8M -$17.6M -10122% 01 Jan 2025 31 Mar 2025 10-Q 12 May 2025
Q1 2024 -$174K +$263K +60.2% 01 Jan 2024 31 Mar 2024 10-Q 12 May 2025
Q1 2023 -$437K -$97K -28.5% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q1 2022 -$340K +$45K +11.7% 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023
Q1 2021 -$385K 01 Jan 2021 31 Mar 2021 10-Q 16 May 2022

Teads Holding Co. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$5.1M -$783K -18.2% 01 Jan 2024 31 Dec 2024 10-K 07 Mar 2025
2023 -$4.31M -$459K -11.9% 01 Jan 2023 31 Dec 2023 10-K 07 Mar 2025
2022 -$3.85M +$28M +87.9% 01 Jan 2022 31 Dec 2022 10-K 07 Mar 2025
2021 -$31.8M -$29.6M -1310% 01 Jan 2021 31 Dec 2021 10-K 08 Mar 2024
2020 -$2.26M -$2.12M -1500% 01 Jan 2020 31 Dec 2020 10-K 15 Mar 2023
2019 -$141K 01 Jan 2019 31 Dec 2019 10-K 18 Mar 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.