ZoomInfo Technologies (GTM) Deferred Taxes (2019 - 2026)

ZoomInfo Technologies (GTM) has reported Deferred Taxes for 8 consecutive years, with $21.8 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes fell 30.57% year-over-year to $21.8 million; the trailing twelve-month figure through Jun 2026 stood at $55.7 million (up 96.13% YoY), and the FY2025 full-year result was $61.4 million, up 1140.68% from the prior year.
• Deferred Taxes climbed to $21.8 million in Q2 2026 per GTM's latest filing, from $15.1 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.
• Historically, Deferred Taxes has averaged $27.4 million across 5 years, with a median of $14.6 million in 2023.
• The sharpest annual moves came in 2024 and 2025: Deferred Taxes slumped 134.75% in 2024, then surged 740.82% in 2025.
• Over 5 years, Deferred Taxes stood at $75.8 million in 2022, then jumped by 174.67% to $208.2 million in 2023, then sank by 108.12% to -$16.9 million in 2024, then jumped by 114.2% to $2.4 million in 2025, then soared by 808.33% to $21.8 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $21.8 million, $15.1 million, and $2.4 million for Q2 2026, Q1 2026, and Q4 2025 respectively.