Income Tax Expense (Benefit) in USD of Teads Holding Co. from 2019 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Teads Holding Co. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2019 to Q3 2025.
  • Teads Holding Co. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$4.67M, a 480% decline year-over-year.
  • Teads Holding Co. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$20.1M, a 1327% decline year-over-year.
  • Teads Holding Co. annual Income Tax Expense (Benefit) for 2024 was $2.42M, a 60.5% decline from 2023.
  • Teads Holding Co. annual Income Tax Expense (Benefit) for 2023 was $6.11M, a 1.75% increase from 2022.
  • Teads Holding Co. annual Income Tax Expense (Benefit) for 2022 was $6.01M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Teads Holding Co. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$20.1M -$4.67M -$5.9M -480% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 -$14.2M -$5.75M -$4.5M -360% 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025
Q1 2025 -$9.7M -$13.2M -$12.1M -1113% 01 Jan 2025 31 Mar 2025 10-Q 12 May 2025
Q4 2024 $2.42M $3.53M +$777K +28.3% 01 Oct 2024 31 Dec 2024 10-K 07 Mar 2025
Q3 2024 $1.64M $1.23M +$215K +21.2% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025
Q2 2024 $1.42M -$1.25M -$5.31M -131% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025
Q1 2024 $6.74M -$1.09M +$624K +36.4% 01 Jan 2024 31 Mar 2024 10-Q 12 May 2025
Q4 2023 $6.11M $2.75M -$3.76M -57.8% 01 Oct 2023 31 Dec 2023 10-K 07 Mar 2025
Q3 2023 $9.88M $1.01M +$2.19M 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024
Q2 2023 $7.69M $4.06M +$2.41M +145% 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024
Q1 2023 $5.28M -$1.71M -$724K -73.3% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q4 2022 $6.01M $6.51M +$39.5M 01 Oct 2022 31 Dec 2022 10-K 07 Mar 2025
Q3 2022 -$33.5M -$1.17M -$6.18M -123% 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023
Q2 2022 -$27.3M $1.66M +$836K +102% 01 Apr 2022 30 Jun 2022 10-Q 08 Aug 2023
Q1 2022 -$28.1M -$988K -$2.6M -161% 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023
Q4 2021 -$25.5M -$33M 01 Oct 2021 31 Dec 2021 10-K 08 Mar 2024
Q3 2021 $5M +$5M +83283% 01 Jul 2021 30 Sep 2021 10-Q 10 Nov 2022
Q2 2021 $822K -$1.15M -58.3% 01 Apr 2021 30 Jun 2021 10-Q 12 Aug 2022
Q1 2021 $1.61M 01 Jan 2021 31 Mar 2021 10-Q 16 May 2022
Q3 2020 $6K 01 Jul 2020 30 Sep 2020 10-Q 12 Nov 2021
Q2 2020 $1.97M 01 Apr 2020 30 Jun 2020 10-Q 20 Aug 2021

Teads Holding Co. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $2.42M -$3.7M -60.5% 01 Jan 2024 31 Dec 2024 10-K 07 Mar 2025
2023 $6.11M +$105K +1.75% 01 Jan 2023 31 Dec 2023 10-K 07 Mar 2025
2022 $6.01M +$31.5M 01 Jan 2022 31 Dec 2022 10-K 07 Mar 2025
2021 -$25.5M -$28.8M -875% 01 Jan 2021 31 Dec 2021 10-K 08 Mar 2024
2020 $3.29M -$2.19M -39.9% 01 Jan 2020 31 Dec 2020 10-K 15 Mar 2023
2019 $5.48M 01 Jan 2019 31 Dec 2019 10-K 18 Mar 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.