ZoomInfo Technologies (GTM) Deferred Taxes (2019 - 2026)
ZoomInfo Technologies posted quarterly Deferred Taxes of $15.1 million for Q1 2026, up 34.82% year-on-year 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) has 8 years of Deferred Taxes data on file, last reported 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.
- Across five years, Deferred Taxes topped out at $208.2 million in Q4 2023 and bottomed at -$16.9 million in Q4 2024.
- The 5-year median for Deferred Taxes is $14.1 million (2023), against an average of $27.7 million.
- The widest annual swing landed in 2024, when Deferred Taxes tumbled 134.75%; it then jumped 740.82% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $75.8 million in 2022, then soared by 174.67% to $208.2 million in 2023, then slumped by 108.12% to -$16.9 million in 2024, then soared by 114.2% to $2.4 million in 2025, then surged 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 | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | - |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 139.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | -102.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 73.13 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 64.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.01 Bn |
| 10 | ZoomInfo Technologies | 1.09 Bn | 916.65 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 |
| Mar 31, 2021 | 47.00 Mn |
| Dec 31, 2020 | -6.30 Mn |
| Sep 30, 2020 | 1.30 Mn |
| Jun 30, 2020 | 3.30 Mn |
| Mar 31, 2020 | -100,000.00 |
| Dec 31, 2019 | -1.10 Mn |
| Sep 30, 2019 | 600,000.00 |