Ziff Davis (ZD) Deferred Taxes (2009 - 2026)
Ziff Davis (ZD) posted Deferred Taxes of -$12.3 million for Q1 2026, down 541.05% sequentially from $2.8 million in Q4 2025, and down 2348.72% YoY from $548000.0 in Q1 2025.
Ziff Davis (ZD) Deferred Taxes (2009 - 2026) Analysis & Trends
Ziff Davis has reported Deferred Taxes for 18 years, with the latest figure at -$12.3 million in Q1 2026.
- Quarterly Deferred Taxes fell 2348.72% year-over-year to -$12.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$8.9 million (up 42.76% YoY) and the FY2025 annual result came in at $4.0 million, up 121.04% from the prior year.
- Deferred Taxes fell to -$12.3 million in Q1 2026 per ZD's latest filing, from $2.8 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $8.5 million in Q3 2025 and troughed at -$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.
- The sharpest annual moves came in 2025 and 2026: Deferred Taxes soared 226.56% in 2025, then plunged 2348.72% in 2026.
- Over 5 years, Deferred Taxes stood at $561000.0 in 2022, then tumbled by 877.01% to -$4.4 million in 2023, then climbed by 2.57% to -$4.2 million in 2024, then surged by 165.79% to $2.8 million in 2025, then sank by 541.05% to -$12.3 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$12.3 million, $2.8 million, and $8.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | AppLovin | 102.68 Bn | 99.62 Bn | 1.70 Bn | - |
| 2 | Omnicom | 24.63 Bn | 21.29 Bn | 1.30 Bn | - |
| 3 | Trade Desk | 6.18 Bn | 4.69 Bn | 530.72 Mn | - |
| 4 | Wpp | 5.69 Bn | 2.52 Bn | - | - |
| 5 | Magnite | 3.36 Bn | 3.03 Bn | 130.79 Mn | -7,000.00 |
| 6 | Stagwell | 2.15 Bn | 2.04 Bn | 269.24 Mn | 297,000.00 |
| 7 | DoubleVerify Holdings | 2.05 Bn | 1.84 Bn | 161.31 Mn | 85,000.00 |
| 8 | Ziff Davis | 2.04 Bn | 435.42 Mn | 241.03 Mn | -10.22 Mn |
| 9 | Clear Channel Outdoor Holdings | 1.21 Bn | 1.02 Bn | 241.86 Mn | 1.70 Mn |
| 10 | Quinstreet | 1.18 Bn | 1.08 Bn | 41.34 Mn | -206,000.00 |
Historic Data
Download 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 |