Ziff Davis (ZD) Tax Provisions (2009 - 2026)
Ziff Davis (ZD) posted Tax Provisions of $2.6 million for Q1 2026, up 1392.65% sequentially from -$204000.0 in Q4 2025, and down 27.11% YoY from $3.6 million in Q1 2025.
Ziff Davis (ZD) Tax Provisions (2009 - 2026) Analysis & Trends
Ziff Davis has reported Tax Provisions for 18 years, with the latest figure at $2.6 million in Q1 2026.
- Quarterly Tax Provisions fell 27.11% year-over-year to $2.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $19.5 million (down 46.96% YoY) and the FY2025 annual result came in at $25.4 million, down 38.49% from the prior year.
- Tax Provisions rose to $2.6 million in Q1 2026 per ZD's latest filing, from -$204000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $24.7 million in Q4 2022 and troughed at -$616000.0 in Q1 2023.
- A 5-year average of $8.6 million and a median of $7.0 million in 2024 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2023 and 2024: Tax Provisions slumped 112.13% in 2023, then soared 1436.2% in 2024.
- Over 5 years, Tax Provisions stood at $24.7 million in 2022, then sank by 47.58% to $13.0 million in 2023, then rose by 5.0% to $13.6 million in 2024, then sank by 101.5% to -$204000.0 in 2025, then soared by 1392.65% to $2.6 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $2.6 million, -$204000.0, and $12.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | AppLovin | 102.68 Bn | 99.62 Bn | 1.70 Bn | 238.99 Mn |
| 2 | Omnicom | 24.63 Bn | 21.29 Bn | 1.30 Bn | 224.80 Mn |
| 3 | Trade Desk | 6.18 Bn | 4.69 Bn | 530.72 Mn | 48.70 Mn |
| 4 | Wpp | 5.69 Bn | 2.52 Bn | - | - |
| 5 | Magnite | 3.36 Bn | 3.03 Bn | 130.79 Mn | 6.20 Mn |
| 6 | Stagwell | 2.15 Bn | 2.04 Bn | 269.24 Mn | -348,000.00 |
| 7 | DoubleVerify Holdings | 2.05 Bn | 1.84 Bn | 161.31 Mn | 9.00 Mn |
| 8 | Ziff Davis | 2.04 Bn | 435.42 Mn | 241.03 Mn | 941,000.00 |
| 9 | Clear Channel Outdoor Holdings | 1.21 Bn | 1.02 Bn | 241.86 Mn | 299,000.00 |
| 10 | Quinstreet | 1.18 Bn | 1.08 Bn | 41.34 Mn | 822,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 941,000.00 |
| 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 |