Ziff Davis ZD
NASDAQ ZD
$55.27 -0.05 (-0.09%)
As of: Sep 10, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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