Ziff Davis (ZD) Tax Provisions (2009 - 2026)
Ziff Davis' (ZD) quarterly Tax Provisions came in at $941000.0 in Q2 2026, up 1463.77% year-over-year from $60175.2 in Q2 2025, and down 64.32% quarter-over-quarter from $2.6 million in Q1 2026.
Analysis
Ziff Davis (ZD) Tax Provisions (2009 - 2026) Analysis & Trends
Ziff Davis has disclosed Tax Provisions across 18 years of filings, most recently posting $941000.0 for Q2 2026.
- In Q2 2026, Tax Provisions rose 1463.77% year-over-year to $941000.0; the TTM figure through Jun 2026 stood at $16.2 million (down 45.61% YoY), while the FY2025 annual figure was $25.4 million, down 38.49% from the prior year.
- Tax Provisions came in at $941000.0 for Q2 2026 at Ziff Davis, down from $2.6 million 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.
- Average Tax Provisions over 5 years is $8.0 million, with a median of $6.7 million recorded in 2023.
- Year-over-year, Tax Provisions sank 112.13% in 2023 and jumped 1463.77% in 2026.
- Over 5 years, Tax Provisions stood at $24.7 million in 2022, then tumbled by 47.58% to $13.0 million in 2023, then grew by 5.0% to $13.6 million in 2024, then tumbled by 101.5% to -$204000.0 in 2025, then jumped by 561.27% to $941000.0 in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $941000.0 in Q2 2026, $2.6 million in Q1 2026, and -$204000.0 in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | News | 18.20 Bn | 16.82 Bn | - | 48.00 Mn |
| 2 | New York Times | 10.74 Bn | 10.08 Bn | 394.61 Mn | 31.80 Mn |
| 3 | 36Kr Holdings | 6.17 Bn | 6.15 Bn | - | - |
| 4 | John Wiley & Sons | 2.38 Bn | 2.28 Bn | 285.49 Mn | -850,000.00 |
| 5 | McGraw Hill | 2.36 Bn | 2.16 Bn | 439.20 Mn | 10.65 Mn |
| 6 | Ziff Davis | 1.97 Bn | 359.50 Mn | 241.03 Mn | 941,000.00 |
| 7 | Usa Today | 933.76 Mn | 846.62 Mn | 208.25 Mn | 5.32 Mn |
| 8 | Daily Journal | 911.93 Mn | 474.84 Mn | 26.82 Mn | -5.10 Mn |
| 9 | Scholastic | 829.74 Mn | 694.84 Mn | 285.70 Mn | 5.10 Mn |
| 10 | Ennis | 538.85 Mn | 489.77 Mn | 31.08 Mn | 3.84 Mn |
Historic Data
Download Data
Historic 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 | -69,000.00 |
| 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 |