Ziff Davis (ZD) Tax Provisions (2009 - 2026)
Ziff Davis' (ZD) quarterly Tax Provisions came in at $2.6 million in Q1 2026, down 27.11% year-on-year from $3.6 million in Q1 2025, and up 1392.65% quarter-over-quarter from -$204000.0 in Q4 2025.
Ziff Davis (ZD) Tax Provisions (2009 - 2026) Analysis & Trends
Ziff Davis has disclosed Tax Provisions across 18 years of filings, most recently posting $2.6 million for Q1 2026.
- Tax Provisions for Q1 2026 came in at $2.6 million, down 27.11% year-over-year; the trailing twelve-month figure through Mar 2026 was $19.5 million (down 46.96% YoY), and the FY2025 annual result was $25.4 million, down 38.49% from the prior year.
- Tax Provisions came in at $2.6 million for Q1 2026 at Ziff Davis, up from -$204000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $24.7 million in Q4 2022 to a low of -$616000.0 in Q1 2023.
- The 5-year median for Tax Provisions is $7.0 million (2024), against an average of $8.6 million.
- Across the five-year window, Tax Provisions slumped 112.13% in 2023 and jumped 1436.2% in 2024, its largest moves.
- Ziff Davis' Tax Provisions stood at $24.7 million in 2022, then sank by 47.58% to $13.0 million in 2023, then grew by 5.0% to $13.6 million in 2024, then sank by 101.5% to -$204000.0 in 2025, then jumped by 1392.65% to $2.6 million in 2026.
- The last three Tax Provisions figures came in at $2.6 million (Q1 2026), -$204000.0 (Q4 2025), and $12.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | AppLovin | 175.91 Bn | 173.15 Bn | 1.78 Bn | 225.80 Mn |
| 2 | Omnicom | 22.52 Bn | 18.86 Bn | 1.04 Bn | 154.60 Mn |
| 3 | Trade Desk | 9.46 Bn | 8.05 Bn | 506.89 Mn | 38.96 Mn |
| 4 | Wpp | 2.71 Bn | -875.81 Mn | - | -462.90 Mn |
| 5 | Nexxen International | 2.36 Bn | 2.23 Bn | 70.41 Mn | 100,000.00 |
| 6 | Magnite | 2.27 Bn | 2.09 Bn | 118.28 Mn | -681,000.00 |
| 7 | Ziff Davis | 1.74 Bn | 1.22 Bn | 152.41 Mn | 2.64 Mn |
| 8 | DoubleVerify Holdings | 1.69 Bn | 1.51 Bn | 135.23 Mn | 7.82 Mn |
| 9 | Stagwell | 1.60 Bn | 1.51 Bn | 244.61 Mn | -2.90 Mn |
| 10 | Clear Channel Outdoor Holdings | 1.19 Bn | 1.02 Bn | 193.76 Mn | -8.83 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.64 Mn |
| Dec 31, 2025 | -204,000.00 |
| Sep 30, 2025 | 12.78 Mn |
| Jun 30, 2025 | 4.29 Mn |
| Mar 31, 2025 | 3.62 Mn |
| Dec 31, 2024 | 13.61 Mn |
| Sep 30, 2024 | 12.54 Mn |
| Jun 30, 2024 | 6.99 Mn |
| Mar 31, 2024 | 8.23 Mn |
| Dec 31, 2023 | 12.96 Mn |
| Sep 30, 2023 | 5.34 Mn |
| Jun 30, 2023 | 6.46 Mn |
| Mar 31, 2023 | -616,000.00 |
| Dec 31, 2022 | 24.73 Mn |
| Sep 30, 2022 | 18.10 Mn |
| Jun 30, 2022 | 10.05 Mn |
| Mar 31, 2022 | 5.08 Mn |
| Dec 31, 2021 | 5.68 Mn |
| Sep 30, 2021 | -2.67 Mn |
| Jun 30, 2021 | -10.33 Mn |