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| Date | Value |
|---|---|
| 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 |