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The Trade Desk TTD Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by The Trade Desk in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: The Trade Desk’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 5:04 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001671933-26-000086
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Foreign currency exchange loss (gain), net | (6) | 1,611 | 1,052 | 426 |
| Total other income, net | (11,514) | (16,424) | (23,825) | (37,741) |
| Income before income taxes | 113,091 | 133,201 | 192,049 | 208,970 |
| Provision for income taxes | 48,697 | 43,072 | 87,658 | 68,163 |
| Net income | $64,394 | $90,129 | $104,391 | $140,807 |
| Earnings per share: | ||||
| Basic | $0.14 | $0.18 | $0.22 | $0.29 |
| Diluted | $0.14 | $0.18 | $0.22 | $0.28 |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is The Trade Desk's income tax?
- The Trade Desk (TTD) reported income tax of $48.7M in Q2 2026.
- How has The Trade Desk's income tax changed year-over-year?
- The Trade Desk's income tax increased by 13.1% year-over-year, from $43.07M to $48.7M.
- 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?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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