Trade Desk, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2015 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Trade Desk, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2015 to Q4 2023.
  • Trade Desk, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $97.7M, a 7.45% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $97.7M +$6.77M +7.45% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $90.9M +$4.6M +5.33% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $86.3M +$19.5M +29.1% Dec 31, 2021 10-K 2024-02-15
Q4 2020 $66.9M +$13.7M +25.7% Dec 31, 2020 10-K 2024-02-15
Q4 2019 $53.2M +$48.9M +1129% Dec 31, 2019 10-K 2023-02-15
Q4 2018 $4.33M +$1.23M +39.6% Dec 31, 2018 10-K 2022-02-16
Q4 2017 $3.1M +$2.09M +208% Dec 31, 2017 10-K 2021-02-19
Q4 2016 $1.01M +$1.01M Dec 31, 2016 10-K 2020-02-28
Q4 2015 $0 Dec 31, 2015 10-K 2017-02-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.