Trade Desk, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2015 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Trade Desk, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2015 to Q3 2024.
  • Trade Desk, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $33M, a 87.1% increase year-over-year.
  • Trade Desk, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $138M, a 107% increase year-over-year.
  • Trade Desk, Inc. annual Income Tax Expense (Benefit) for 2023 was $89.1M, a 20.4% increase from 2022.
  • Trade Desk, Inc. annual Income Tax Expense (Benefit) for 2022 was $74M.
  • Trade Desk, Inc. annual Income Tax Expense (Benefit) for 2021 was -$15.7M, a 84% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $138M $33M +$15.4M +87.1% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $123M $27.5M +$475K +1.76% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $122M $14.4M +$33.3M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $89.1M $63.4M +$22.4M +54.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-15
Q3 2023 $66.6M $17.6M +$3.02M +20.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $63.6M $27M +$5.83M +27.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $57.8M -$18.9M -$16.2M -592% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $74M $40.9M +$75.6M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-15
Q3 2022 -$1.57M $14.6M -$4.96M -25.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $3.39M $21.2M +$7.3M +52.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$3.91M -$2.74M +$11.8M +81.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$15.7M -$34.6M +$10.3M +23% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-15
Q3 2021 -$26M $19.6M +$18.3M +1393% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$44.3M $13.9M +$54.9M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$99.3M -$14.6M -$842K -6.14% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$98.4M -$44.9M -$47.7M -1734% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-15
Q3 2020 -$50.7M $1.31M -$3.09M -70.2% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 -$47.6M -$41.1M -$46.6M -838% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 -$992K -$13.7M -$8.89M -185% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $7.9M $2.75M -$7.12M -72.1% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-16
Q3 2019 $15M $4.4M +$2.58M +143% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $12.4M $5.57M -$186K -3.23% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $12.6M -$4.81M -$4.97M -3109% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $17.6M $9.87M -$1.36M -12.1% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-19
Q3 2018 $19M $1.81M -$4.01M -68.9% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $23M $5.76M +$6.21M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $16.8M $160K +$3.93M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $12.8M $11.2M -$1.46M -11.5% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $14.3M $5.83M +$505K +9.49% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $13.8M -$458K -$6.63M -107% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $20.4M -$3.77M -$2.94M -355% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $23.4M $12.7M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-22
Q3 2016 $5.32M +$2.11M +65.7% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-13
Q2 2016 $6.18M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-11
Q1 2016 -$828K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-11
Q3 2015 $3.21M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.