Ziff Davis (ZD) Non-Current Deferred Tax Liability (2010 - 2026)
Ziff Davis (ZD) reported Non-Current Deferred Tax Liability of $30.2 million for Q1 2026, down 32.19% on a YoY basis from $44.5 million in Q1 2025, and down 26.65% sequentially from $41.1 million in Q4 2025.
Ziff Davis (ZD) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Ziff Davis (ZD) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $30.2 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 32.19% year-over-year to $30.2 million; the trailing twelve-month figure through Mar 2026 stood at $30.2 million (down 32.19% YoY), and the FY2025 full-year result was $41.1 million, down 67.93% from the prior year.
- Non-Current Deferred Tax Liability declined to $30.2 million in Q1 2026, 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 $30.2 million in Q1 2026.
- A 5-year average of $63.5 million and a median of $58.2 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- Across the five-year window, Non-Current Deferred Tax Liability soared 181.75% in 2024 and tumbled 67.93% in 2025, its largest moves.
- Tracing ZD's Non-Current Deferred Tax Liability over 5 years: stood at $79.0 million in 2022, then plunged by 42.41% to $45.5 million in 2023, then soared by 181.75% to $128.2 million in 2024, then plunged by 67.93% to $41.1 million in 2025, then retreated by 26.65% to $30.2 million in 2026.
- Business Quant data shows ZD's Non-Current Deferred Tax Liability at $30.2 million in Q1 2026, $41.1 million in Q4 2025, and $45.4 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
| 6 | Ziff Davis | 1.94 Bn | 1.42 Bn | 223.32 Mn |
| 7 | Stagwell | 1.76 Bn | 1.66 Bn | 244.61 Mn |
| 8 | DoubleVerify Holdings | 1.67 Bn | 1.50 Bn | 147.67 Mn |
| 9 | Clear Channel Outdoor Holdings | 1.20 Bn | 1.03 Bn | 193.76 Mn |
| 10 | Criteo | 1.05 Bn | 737.13 Mn | 222.74 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 | 45.50 Mn |
| Dec 31, 2023 | 45.50 Mn |