The Trade Desk TTD Non-US — Deferred tax liability, unremitted earnings on subsidiaries

Similar metrics at other companies

PSXDeferred tax liabilities not recognized to unremitted earnings indefinitely reinvested

$1.77B+1.2%

AMEDeferred Tax Liabilities - Foreign Earnings

$20.13M+44.7%

BACDeferred tax liability, temporary differences with investments in Non-US subsidiaries

$1B0.0%

PHDeferred tax liability on undistributed foreign earnings not permanently reinvested in their subsidiaries

$17M+6.3%

KLICDeferred Tax Liabilities, Repatriation Of Foreign Earnings Including Foreign Withholding Taxes

$32.65M+16.8%

MSCIDeferred Tax Liabilities - Foreign Earnings

$8.72M+48.0%

Questions, answered.

What is The Trade Desk's non-us — deferred tax liability, unremitted earnings on subsidiaries?

The Trade Desk (TTD) reported non-us — deferred tax liability, unremitted earnings on subsidiaries of $0 in Q4 2025.

What does non-us — deferred tax liability, unremitted earnings on subsidiaries mean?

This metric quantifies the potential tax obligations associated with earnings generated by foreign subsidiaries that the company intends to reinvest indefinitely rather than repatriate. It provides insight into the company's international tax strategy and the potential future tax burden if these funds were to be brought back to the parent entity. Monitoring this helps investors assess the tax efficiency of the firm's global operations.