Stock Analysis on Net

Trade Desk Inc. (NASDAQ:TTD)

$24.99

Common-Size Balance Sheet: Liabilities and Stockholders’ Equity
Quarterly Data

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Trade Desk Inc., common-size consolidated balance sheet: liabilities and stockholders’ equity (quarterly data)

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Mar 31, 2026 Dec 31, 2025 Sep 30, 2025 Jun 30, 2025 Mar 31, 2025 Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021
Accounts payable
Accrued expenses and other current liabilities
Operating lease liabilities, current
Current liabilities
Operating lease liabilities, non-current
Other liabilities, non-current
Non-current liabilities
Total liabilities
Preferred stock, par value $0.000001; zero shares issued and outstanding
Common stock, par value $0.000001
Additional paid-in capital
Accumulated other comprehensive income
Retained earnings (accumulated deficit)
Stockholders’ equity
Total liabilities and stockholders’ equity

Based on: 10-Q (reporting date: 2026-03-31), 10-K (reporting date: 2025-12-31), 10-Q (reporting date: 2025-09-30), 10-Q (reporting date: 2025-06-30), 10-Q (reporting date: 2025-03-31), 10-K (reporting date: 2024-12-31), 10-Q (reporting date: 2024-09-30), 10-Q (reporting date: 2024-06-30), 10-Q (reporting date: 2024-03-31), 10-K (reporting date: 2023-12-31), 10-Q (reporting date: 2023-09-30), 10-Q (reporting date: 2023-06-30), 10-Q (reporting date: 2023-03-31), 10-K (reporting date: 2022-12-31), 10-Q (reporting date: 2022-09-30), 10-Q (reporting date: 2022-06-30), 10-Q (reporting date: 2022-03-31), 10-K (reporting date: 2021-12-31), 10-Q (reporting date: 2021-09-30), 10-Q (reporting date: 2021-06-30), 10-Q (reporting date: 2021-03-31).


The capital structure exhibits a consistent reliance on current liabilities, which predominantly consist of accounts payable. Total liabilities have fluctuated between 51% and 60% of the total balance sheet over the analyzed period, indicating a relatively stable leverage ratio, although a slight upward trend in the proportion of liabilities is observed toward the end of 2025.

Current Liability Composition
Accounts payable represents the most significant component of the balance sheet, consistently accounting for over 40% of total liabilities and stockholders' equity. This figure peaked at 48.88% in December 2025, suggesting a heavy reliance on trade credit to fund operations. Accrued expenses and other current liabilities have remained relatively low and stable, generally ranging between 2% and 4%.
Non-Current Liability Trends
A general reduction in non-current liabilities is evident, moving from 9.79% in March 2021 to a low of 4.37% in December 2023. This decline was primarily driven by a reduction in the proportion of non-current operating lease liabilities. However, a modest recovery in non-current liabilities is noted through March 2026, rising back to 6.81%.
Equity Structure and Capitalization
There is a pronounced divergence between the components of stockholders' equity. Additional paid-in capital has grown substantially, increasing from 22.57% in March 2021 to 55.43% by March 2026, indicating significant external capital infusions. Conversely, retained earnings have transitioned from a positive position of 19.10% in March 2021 to an accumulated deficit of -12.64% by March 2026.
Overall Equity Position
Despite the growing accumulated deficit, total stockholders' equity has remained relatively resilient, fluctuating between 40% and 48% for much of the period. The expansion of additional paid-in capital has effectively offset the decline in retained earnings, maintaining the company's overall equity cushion.