Ziff Davis (ZD) Tax Provisions (2009 - 2026)
Ziff Davis (ZD) reported Tax Provisions of $2.6 million for Q1 2026, down 27.11% on a YoY basis from $3.6 million in Q1 2025, and up 1392.65% sequentially from -$204000.0 in Q4 2025.
Ziff Davis (ZD) Tax Provisions (2009 - 2026) Analysis & Trends
Ziff Davis (ZD) has 18 years of Tax Provisions data on file, last reported at $2.6 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 27.11% year-over-year to $2.6 million; the trailing twelve-month figure through Mar 2026 stood at $19.5 million (down 46.96% YoY), and the FY2025 full-year result was $25.4 million, down 38.49% from the prior year.
- Tax Provisions rose to $2.6 million in Q1 2026, 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.
- A 5-year average of $8.6 million and a median of $7.0 million in 2024 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions plunged 112.13% in 2023 and jumped 1436.2% in 2024, its largest moves.
- Tracing ZD's Tax Provisions over 5 years: stood at $24.7 million in 2022, then slumped by 47.58% to $13.0 million in 2023, then climbed by 5.0% to $13.6 million in 2024, then slumped by 101.5% to -$204000.0 in 2025, then soared by 1392.65% to $2.6 million in 2026.
- Business Quant data shows ZD's Tax Provisions at $2.6 million in Q1 2026, -$204000.0 in Q4 2025, and $12.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | AppLovin | 134.57 Bn | 131.82 Bn | 1.64 Bn | 225.80 Mn |
| 2 | Wpp | 26.03 Bn | 22.66 Bn | - | -462.90 Mn |
| 3 | Omnicom | 22.21 Bn | 18.26 Bn | 1.04 Bn | 154.60 Mn |
| 4 | Trade Desk | 7.97 Bn | 6.56 Bn | 506.89 Mn | 38.96 Mn |
| 5 | Magnite | 2.57 Bn | 2.39 Bn | 103.96 Mn | -700,000.00 |
| 6 | Ziff Davis | 1.94 Bn | 1.42 Bn | 223.32 Mn | 2.64 Mn |
| 7 | Stagwell | 1.76 Bn | 1.66 Bn | 244.61 Mn | -2.89 Mn |
| 8 | DoubleVerify Holdings | 1.67 Bn | 1.50 Bn | 147.67 Mn | 7.82 Mn |
| 9 | Clear Channel Outdoor Holdings | 1.20 Bn | 1.03 Bn | 193.76 Mn | -8.83 Mn |
| 10 | Criteo | 1.05 Bn | 737.13 Mn | 222.74 Mn | 3.69 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 |