Ziff Davis (ZD) Non-Current Deferred Tax Liability (2010 - 2026)
Ziff Davis' (ZD) quarterly Non-Current Deferred Tax Liability came in at $30.2 million in Q1 2026, down 32.19% year-on-year from $44.5 million in Q1 2025, and down 26.65% quarter-over-quarter from $41.1 million in Q4 2025.
Ziff Davis (ZD) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Ziff Davis has disclosed Non-Current Deferred Tax Liability across 17 years of filings, most recently posting $30.2 million for Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $30.2 million, down 32.19% year-over-year; the trailing twelve-month figure through Mar 2026 was $30.2 million (down 32.19% YoY), and the FY2025 annual result was $41.1 million, down 67.93% from the prior year.
- Non-Current Deferred Tax Liability came in at $30.2 million for Q1 2026 at Ziff Davis, down from $41.1 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $128.2 million in Q4 2024 to a low of -$21.2 million in Q4 2022.
- The 5-year median for Non-Current Deferred Tax Liability is $58.2 million (2023), against an average of $61.6 million.
- Across the five-year window, Non-Current Deferred Tax Liability jumped 636.13% in 2023 and sank 67.93% in 2025, its largest moves.
- Ziff Davis' Non-Current Deferred Tax Liability stood at -$21.2 million in 2022, then surged by 636.13% to $113.7 million in 2023, then grew by 12.8% to $128.2 million in 2024, then tumbled by 67.93% to $41.1 million in 2025, then decreased by 26.65% to $30.2 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $30.2 million (Q1 2026), $41.1 million (Q4 2025), and $45.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | AppLovin | 175.91 Bn | 173.15 Bn | 1.78 Bn |
| 2 | Omnicom | 22.52 Bn | 18.86 Bn | 1.04 Bn |
| 3 | Trade Desk | 9.46 Bn | 8.05 Bn | 506.89 Mn |
| 4 | Wpp | 2.71 Bn | -875.81 Mn | - |
| 5 | Nexxen International | 2.36 Bn | 2.23 Bn | 70.41 Mn |
| 6 | Magnite | 2.27 Bn | 2.09 Bn | 118.28 Mn |
| 7 | Ziff Davis | 1.74 Bn | 1.22 Bn | 152.41 Mn |
| 8 | DoubleVerify Holdings | 1.69 Bn | 1.51 Bn | 135.23 Mn |
| 9 | Stagwell | 1.60 Bn | 1.51 Bn | 244.61 Mn |
| 10 | Clear Channel Outdoor Holdings | 1.19 Bn | 1.02 Bn | 193.76 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 30.16 Mn |
| Mar 31, 2026 | 30.16 Mn |
| Dec 31, 2025 | 41.12 Mn |
| Dec 31, 2025 | 41.12 Mn |
| Sep 30, 2025 | 45.40 Mn |
| Sep 30, 2025 | 45.40 Mn |
| Jun 30, 2025 | 39.83 Mn |
| Jun 30, 2025 | 39.83 Mn |
| Mar 31, 2025 | 44.47 Mn |
| Mar 31, 2025 | 44.47 Mn |
| Dec 31, 2024 | 128.21 Mn |
| Dec 31, 2024 | 128.21 Mn |
| Sep 30, 2024 | 53.58 Mn |
| Sep 30, 2024 | 53.58 Mn |
| Jun 30, 2024 | 66.35 Mn |
| Jun 30, 2024 | 66.35 Mn |
| Mar 31, 2024 | 65.26 Mn |
| Mar 31, 2024 | 65.26 Mn |
| Dec 31, 2023 | 113.66 Mn |
| Dec 31, 2023 | 113.66 Mn |