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Income Tax at other companies

Amazon logo
AmazonAMZN
$9.56B+110%
Meta Platforms, Inc. logo
Meta Platforms, Inc.META
-$5.02B-389%
Applovin Corporation logo
Applovin CorporationAPP
$225.8M+218%
Adobe logo
AdobeADBE
$526M+28.3%
TransUnion logo
TransUnionTRU
$27.6M-32.7%
Alphabet Inc. logo
Alphabet Inc.GOOGL

Other financials

Income statement

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Revenue$688.9M+11.8%
Gross profit$506.9M+7.1%
Operating income$66.6M+22.4%
Net income$40.0M-21.1%
EPS (diluted)$0.08-20.0%

Balance sheet

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Cash & equivalents$878.4M-21.5%
Total debt$423.6M+26.5%
Total equity$2.5B-9.7%
Total assets$5.7B+0.5%

Cash flow

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Operating cash flow$391.8M+34.4%
CapEx$112.7M+90.7%
Free cash flow$279.1M+20.1%

Valuation

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Market cap$8.7B-60.2%
Enterprise value$8.25B-60.8%
P/E20.1×-33.0×
P/S2.9×-5.6×

Profitability

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Gross margin77.8%-2.3pp
Operating margin20.3%+2.6pp
Net margin14.6%-1.5pp
FCF margin28.4%+1.3pp

Returns & leverage

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Return on equity16.7%-0.1pp
Debt / equity0.2×0.0×
Current ratio1.7×-0.1×

Where this comes from

Reported directly by The Trade Desk in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: The Trade Desk’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is The Trade Desk's income tax?
The Trade Desk (TTD) reported income tax of $38.96M in Q1 2026.
How has The Trade Desk's income tax changed year-over-year?
The Trade Desk's income tax increased by 55.3% year-over-year, from $25.09M to $38.96M.
What is the long-term trend for The Trade Desk's income tax?
Over 4 years (2021 to 2025), The Trade Desk's income tax has grown at a 92.4% compound annual growth rate (CAGR), from -$15.73M to $215.45M.
What does income tax mean?
The total amount of income tax a company is required to pay on its earnings.
How do you interpret income tax?
An increase may reflect higher pre-tax profits or changes in tax legislation, while a decrease may indicate lower profitability or tax planning efficiencies.
How does income tax compare across companies?
Varies significantly by industry and geographic footprint, typically benchmarked against the statutory tax rate.