Ziff Davis (ZD) Deferred Taxes (2009 - 2026)

Ziff Davis (ZD) reported Deferred Taxes of -$12.3 million for Q1 2026, down 2348.72% on a YoY basis from $548000.0 in Q1 2025, and down 541.05% sequentially from $2.8 million in Q4 2025.

Ziff Davis (ZD) Deferred Taxes (2009 - 2026) Analysis & Trends

Ziff Davis (ZD) has 18 years of Deferred Taxes data on file, last reported at -$12.3 million in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes fell 2348.72% year-over-year to -$12.3 million; the trailing twelve-month figure through Mar 2026 stood at -$8.9 million (up 42.76% YoY), and the FY2025 full-year result was $4.0 million, up 121.04% from the prior year.
  • Deferred Taxes fell to -$12.3 million in Q1 2026, from $2.8 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $8.5 million in Q3 2025 to a low of -$12.3 million in Q1 2026.
  • A 5-year average of -$4.1 million and a median of -$4.4 million in 2023 frame the typical range for Deferred Taxes.
  • Across the five-year window, Deferred Taxes jumped 226.56% in 2025 and slumped 2348.72% in 2026, its largest moves.
  • Tracing ZD's Deferred Taxes over 5 years: stood at $561000.0 in 2022, then plunged by 877.01% to -$4.4 million in 2023, then rose by 2.57% to -$4.2 million in 2024, then surged by 165.79% to $2.8 million in 2025, then slumped by 541.05% to -$12.3 million in 2026.
  • Business Quant data shows ZD's Deferred Taxes at -$12.3 million in Q1 2026, $2.8 million in Q4 2025, and $8.5 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 AppLovin 134.57 Bn 131.82 Bn 1.64 Bn -
2 Wpp 26.03 Bn 22.66 Bn - -
3 Omnicom 22.21 Bn 18.26 Bn 1.04 Bn -
4 Trade Desk 7.97 Bn 6.56 Bn 506.89 Mn -
5 Magnite 2.57 Bn 2.39 Bn 103.96 Mn -1.15 Mn
6 Ziff Davis 1.94 Bn 1.42 Bn 223.32 Mn -12.32 Mn
7 Stagwell 1.76 Bn 1.66 Bn 244.61 Mn -635,000.00
8 DoubleVerify Holdings 1.67 Bn 1.50 Bn 147.67 Mn 1.50 Mn
9 Clear Channel Outdoor Holdings 1.20 Bn 1.03 Bn 193.76 Mn -10.63 Mn
10 Criteo 1.05 Bn 737.13 Mn 222.74 Mn 2.01 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -12.32 Mn
Dec 31, 2025 2.79 Mn
Sep 30, 2025 8.49 Mn
Jun 30, 2025 -7.87 Mn
Mar 31, 2025 548,000.00
Dec 31, 2024 -4.25 Mn
Sep 30, 2024 -6.71 Mn
Jun 30, 2024 -5.16 Mn
Mar 31, 2024 -2.71 Mn
Dec 31, 2023 -4.36 Mn
Sep 30, 2023 -7.33 Mn
Jun 30, 2023 -10.89 Mn
Mar 31, 2023 -7.44 Mn
Dec 31, 2022 561,000.00
Sep 30, 2022 -3.29 Mn
Jun 30, 2022 -6.52 Mn
Mar 31, 2022 -3.75 Mn
Dec 31, 2021 10.90 Mn
Sep 30, 2021 14.39 Mn
Jun 30, 2021 -6.47 Mn