The Trade Desk TTD Non-US — Deferred tax liability, unremitted earnings on subsidiaries
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Where this comes from
Reported directly by The Trade Desk in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings.
The source filing: The Trade Desk’s 10-K, filed February 27, 2026.
- Filed
- Feb 27, 2026, 4:13 PM EST
- Fiscal year
- FY2025
- Accession
- 0001671933-26-000014
As of December 31, 2025, the Company has not recorded a deferred tax liability for unremitted foreign earnings as the Company’s intention is to indefinitely reinvest these earnings outside the United States. Upon distribution of those earnings in the form of a dividend or otherwise, the Company would be subject to both state income taxes and withholding taxes payable to various foreign countries. The amounts of such tax liabilities that might be payable upon repatriation of foreign earnings are not material.
Item 8. Financial Statements and Supplementary Data
FAQ
- 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.
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