ZoomInfo Technologies (GTM) Deferred Taxes (2019 - 2026)
ZoomInfo Technologies (GTM) reported Deferred Taxes of $15.1 million for Q1 2026, up 34.82% on a YoY basis from $11.2 million in Q1 2025, and up 529.17% quarter-over-quarter from $2.4 million in Q4 2025.
ZoomInfo Technologies (GTM) Deferred Taxes (2019 - 2026) Analysis & Trends
ZoomInfo Technologies has reported Deferred Taxes for 8 years, with the latest figure at $15.1 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 34.82% year-over-year to $15.1 million; the trailing twelve-month figure through Mar 2026 stood at $65.3 million (up 926.58% YoY), and the FY2025 full-year result was $61.4 million, up 1140.68% from the prior year.
- Deferred Taxes for Q1 2026 stood at $15.1 million, up from $2.4 million in the prior quarter.
- The five-year high for Deferred Taxes was $208.2 million in Q4 2023, with the low at -$16.9 million in Q4 2024.
- Historically, Deferred Taxes has averaged $27.7 million across 5 years, with a median of $14.1 million in 2023.
- Annual changes were most pronounced in 2024 — Deferred Taxes sank 134.75% — and 2025, when it jumped 740.82%.
- ZoomInfo Technologies' Deferred Taxes stood at $75.8 million in 2022, then surged by 174.67% to $208.2 million in 2023, then tumbled by 108.12% to -$16.9 million in 2024, then surged by 114.2% to $2.4 million in 2025, then jumped by 529.17% to $15.1 million in 2026.
- The last three Deferred Taxes figures came in at $15.1 million (Q1 2026), $2.4 million (Q4 2025), and $16.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 139.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | - |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 73.13 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | -102.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 47.00 Mn |
| 10 | ZoomInfo Technologies | 849.89 Mn | 674.69 Mn | 259.20 Mn | 15.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 15.10 Mn |
| Dec 31, 2025 | 2.40 Mn |
| Sep 30, 2025 | 16.40 Mn |
| Jun 30, 2025 | 31.40 Mn |
| Mar 31, 2025 | 11.20 Mn |
| Dec 31, 2024 | -16.90 Mn |
| Sep 30, 2024 | 2.70 Mn |
| Jun 30, 2024 | -4.90 Mn |
| Mar 31, 2024 | 13.20 Mn |
| Dec 31, 2023 | 208.20 Mn |
| Sep 30, 2023 | 26.50 Mn |
| Jun 30, 2023 | 14.10 Mn |
| Mar 31, 2023 | 27.90 Mn |
| Dec 31, 2022 | 75.80 Mn |
| Sep 30, 2022 | 29.00 Mn |
| Jun 30, 2022 | 7.80 Mn |
| Mar 31, 2022 | 10.70 Mn |
| Dec 31, 2021 | -99.00 Mn |
| Sep 30, 2021 | 36.40 Mn |
| Jun 30, 2021 | 1.10 Mn |