Ziff Davis (ZD) Non-Current Deferred Tax Liability (2010 - 2026)
Ziff Davis (ZD) posted Non-Current Deferred Tax Liability of $30.2 million for Q1 2026, down 26.65% sequentially from $41.1 million in Q4 2025, and down 32.19% YoY from $44.5 million in Q1 2025.
Ziff Davis (ZD) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Ziff Davis has reported Non-Current Deferred Tax Liability for 17 years, with the latest figure at $30.2 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability fell 32.19% year-over-year to $30.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $30.2 million (down 32.19% YoY) and the FY2025 annual result came in at $41.1 million, down 67.93% from the prior year.
- Non-Current Deferred Tax Liability declined to $30.2 million in Q1 2026 per ZD's latest filing, from $41.1 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $128.2 million in Q4 2024 and troughed at $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.
- The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability surged 181.75% in 2024, then sank 67.93% in 2025.
- Over 5 years, Non-Current Deferred Tax Liability stood at $79.0 million in 2022, then tumbled by 42.41% to $45.5 million in 2023, then soared by 181.75% to $128.2 million in 2024, then tumbled by 67.93% to $41.1 million in 2025, then dropped by 26.65% to $30.2 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $30.2 million, $41.1 million, and $45.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
| 6 | Stagwell | 2.15 Bn | 2.04 Bn | 269.24 Mn |
| 7 | DoubleVerify Holdings | 2.05 Bn | 1.84 Bn | 161.31 Mn |
| 8 | Ziff Davis | 2.04 Bn | 435.42 Mn | 241.03 Mn |
| 9 | Clear Channel Outdoor Holdings | 1.21 Bn | 1.02 Bn | 241.86 Mn |
| 10 | Quinstreet | 1.18 Bn | 1.08 Bn | 41.34 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 20.77 Mn |
| Jun 30, 2026 | 20.77 Mn |
| 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 |