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

Ziff Davis has disclosed Deferred Taxes across 18 years of filings, most recently posting -$12.3 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$12.3 million, down 2348.72% year-over-year; the trailing twelve-month figure through Mar 2026 was -$8.9 million (up 42.76% YoY), and the FY2025 annual result was $4.0 million, up 121.04% from the prior year.
• Deferred Taxes came in at -$12.3 million for Q1 2026 at Ziff Davis, down 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.
• The 5-year median for Deferred Taxes is -$4.4 million (2023), against an average of -$4.1 million.
• Across the five-year window, Deferred Taxes jumped 226.56% in 2025 and plunged 2348.72% in 2026, its largest moves.
• Ziff Davis' Deferred Taxes stood at $561000.0 in 2022, then tumbled by 877.01% to -$4.4 million in 2023, then gained by 2.57% to -$4.2 million in 2024, then soared by 165.79% to $2.8 million in 2025, then sank by 541.05% to -$12.3 million in 2026.
• The last three Deferred Taxes figures came in at -$12.3 million (Q1 2026), $2.8 million (Q4 2025), and $8.5 million (Q3 2025), per Business Quant data.