Trade Desk, Inc. Annual Income Tax Expense (Benefit) in USD from 2014 to 2023

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 2014 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $89.1M +$15.1M +20.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-15
2022 $74M +$89.7M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-15
2021 -$15.7M +$82.7M +84% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
2020 -$98.4M -$106M -1345% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-15
2019 $7.9M -$9.7M -55.1% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-16
2018 $17.6M +$4.77M +37.2% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 $12.8M -$10.5M -45.1% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $23.4M +$9.43M +67.7% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 $13.9M +$14.9M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 -$948K Jan 1, 2014 Dec 31, 2014 10-K 2017-02-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.