Ziff Davis (ZD) Deferred Taxes (2009 - 2026)
Ziff Davis' (ZD) quarterly Deferred Taxes came in at -$10.2 million in Q2 2026, down 29.88% year-over-year from -$14.6 million in Q2 2025, and up 17.07% quarter-over-quarter from -$12.3 million in Q1 2026.
Analysis
Ziff Davis (ZD) Deferred Taxes (2009 - 2026) Analysis & Trends
Ziff Davis has disclosed Deferred Taxes across 18 years of filings, most recently posting -$10.2 million for Q2 2026.
- In Q2 2026, Deferred Taxes fell 29.88% year-over-year to -$10.2 million; the TTM figure through Jun 2026 stood at -$11.3 million (up 38.37% YoY), while the FY2025 annual figure was $4.0 million, up 121.04% from the prior year.
- Deferred Taxes came in at -$10.2 million for Q2 2026 at Ziff Davis, up from -$12.3 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.
- Average Deferred Taxes over 5 years is -$4.5 million, with a median of -$4.8 million recorded in 2023.
- Year-over-year, Deferred Taxes surged 226.56% in 2025 and tumbled 2348.72% in 2026.
- Over 5 years, Deferred Taxes stood at $561000.0 in 2022, then sank 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 tumbled by 465.75% to -$10.2 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$10.2 million in Q2 2026, -$12.3 million in Q1 2026, and $2.8 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | News | 18.24 Bn | 16.14 Bn | - | - |
| 2 | New York Times | 10.80 Bn | 10.14 Bn | 394.61 Mn | - |
| 3 | 36Kr Holdings | 3.33 Bn | 3.32 Bn | - | - |
| 4 | John Wiley & Sons | 2.46 Bn | 2.36 Bn | 285.49 Mn | - |
| 5 | McGraw Hill | 2.31 Bn | 2.12 Bn | 439.20 Mn | 255,000.00 |
| 6 | Ziff Davis | 2.01 Bn | 403.95 Mn | 241.03 Mn | -10.22 Mn |
| 7 | Usa Today | 922.25 Mn | 835.59 Mn | 208.25 Mn | - |
| 8 | Daily Journal | 890.35 Mn | 453.25 Mn | 26.82 Mn | - |
| 9 | Scholastic | 835.19 Mn | 700.29 Mn | 285.70 Mn | -3.50 Mn |
| 10 | Ennis | 537.19 Mn | 488.11 Mn | 31.08 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -10.22 Mn |
| 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 |