ZoomInfo Technologies (GTM) Deferred Taxes (2019 - 2026)
ZoomInfo Technologies' (GTM) quarterly Deferred Taxes came in at $15.1 million in Q1 2026, up 34.82% YoY from $11.2 million in Q1 2025, and up 529.17% on a QoQ basis from $2.4 million in Q4 2025.
ZoomInfo Technologies (GTM) Deferred Taxes (2019 - 2026) Analysis & Trends
ZoomInfo Technologies (GTM) has 8 years of Deferred Taxes data on file, last reported at $15.1 million in Q1 2026.
- Quarterly Deferred Taxes rose 34.82% year-over-year to $15.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $65.3 million (up 926.58% YoY) and the FY2025 annual result came in at $61.4 million, up 1140.68% from the prior year.
- Deferred Taxes climbed to $15.1 million in Q1 2026, from $2.4 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $208.2 million in Q4 2023 to a low of -$16.9 million in Q4 2024.
- A 5-year average of $27.7 million and a median of $14.1 million in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2024 — Deferred Taxes sank 134.75% — and 2025, when it surged 740.82%.
- Tracing GTM's Deferred Taxes over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | ZoomInfo Technologies | 1.18 Bn | 1.02 Bn | 256.80 Mn | 21.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 21.80 Mn |
| 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 |