Unrecognized Tax Benefits of Trade Desk, Inc. from 31 Dec 2015 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Trade Desk, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2015 to 31 Dec 2025.
  • Trade Desk, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $115,566,000, a 8% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Trade Desk, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $115,566,000 +$8,577,000 +8% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $106,989,000 +$9,286,000 +9.5% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $97,703,000 +$6,771,000 +7.4% 31 Dec 2023 10-K 27 Feb 2026 2025 FY
Q4 2022 $90,932,000 +$4,601,000 +5.3% 31 Dec 2022 10-K 27 Feb 2026 2025 FY
Q4 2021 $86,331,000 +$19,456,000 +29% 31 Dec 2021 10-K 21 Feb 2025 2024 FY
Q4 2020 $66,875,000 +$13,662,000 +26% 31 Dec 2020 10-K 15 Feb 2024 2023 FY
Q4 2019 $53,213,000 +$48,883,000 +1129% 31 Dec 2019 10-K 15 Feb 2023 2022 FY
Q4 2018 $4,330,000 +$1,229,000 +40% 31 Dec 2018 10-K 16 Feb 2022 2021 FY
Q4 2017 $3,101,000 +$2,094,000 +208% 31 Dec 2017 10-K 19 Feb 2021 2020 FY
Q4 2016 $1,007,000 +$1,007,000 31 Dec 2016 10-K 28 Feb 2020 2019 FY
Q4 2015 $0 31 Dec 2015 10-K 16 Feb 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.