Zeta Global Holdings (ZETA) Change in Accured Expenses (2020 - 2026)
Zeta Global Holdings (ZETA) posted quarterly Change in Accured Expenses of -$8.4 million for Q1 2026, down 125.56% YoY from $32.9 million in Q1 2025, and down 318.7% sequentially from $3.8 million in Q4 2025.
Zeta Global Holdings (ZETA) Change in Accured Expenses (2020 - 2026) Analysis & Trends
Zeta Global Holdings has disclosed Change in Accured Expenses across 7 years of filings, most recently posting -$8.4 million for Q1 2026.
- In Q1 2026, Change in Accured Expenses fell 125.56% year-over-year to -$8.4 million; the TTM figure through Mar 2026 stood at $38.0 million (up 25.4% YoY), while the FY2025 annual figure was $42.7 million, up 31.04% from the prior year.
- Change in Accured Expenses fell to -$8.4 million in Q1 2026, from $3.8 million in the prior quarter.
- Over the last five years, Change in Accured Expenses for ZETA reached as high as $42.4 million in Q3 2025 and fell as low as -$9.0 million in Q2 2022.
- The 5-year median for Change in Accured Expenses is $887000.0 (2024), against an average of $5.3 million.
- Annual changes were most pronounced in 2022 — Change in Accured Expenses sank 274.07% — and 2025, when it jumped 4675.99%.
- A 5-year view of Change in Accured Expenses shows it stood at $8.2 million in 2022, then soared by 36.42% to $11.2 million in 2023, then tumbled by 34.28% to $7.4 million in 2024, then sank by 47.85% to $3.8 million in 2025, then sank by 318.7% to -$8.4 million in 2026.
- According to Business Quant data, Change in Accured Expenses over the past three periods registered -$8.4 million, $3.8 million, and $42.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,853.66 Bn | 2,775.39 Bn | 56.06 Bn | 2.54 Bn |
| 2 | Oracle | 408.21 Bn | 376.86 Bn | 17.12 Bn | 581.00 Mn |
| 3 | Palantir Technologies | 300.98 Bn | 293.06 Bn | 1.42 Bn | 80.79 Mn |
| 4 | Palo Alto Networks | 247.84 Bn | 243.30 Bn | 1.91 Bn | 76.00 Mn |
| 5 | CrowdStrike Holdings | 193.63 Bn | 190.57 Bn | 993.68 Mn | 29.00 Mn |
| 6 | Fortinet | 117.45 Bn | 114.16 Bn | 1.49 Bn | -20.60 Mn |
| 7 | Cloudflare | 86.88 Bn | 85.93 Bn | 455.60 Mn | 9.51 Mn |
| 8 | Synopsys | 86.18 Bn | 86.06 Bn | 1.77 Bn | -37.29 Mn |
| 9 | Block | 46.10 Bn | 39.21 Bn | 2.91 Bn | - |
| 10 | Zeta Global Holdings | 4.97 Bn | 4.68 Bn | 293.90 Mn | -8.41 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -8.41 Mn |
| Mar 31, 2026 | -8.41 Mn |
| Dec 31, 2025 | 3.85 Mn |
| Dec 31, 2025 | 3.85 Mn |
| Sep 30, 2025 | 42.36 Mn |
| Sep 30, 2025 | 42.36 Mn |
| Jun 30, 2025 | 213,000.00 |
| Jun 30, 2025 | 213,000.00 |
| Mar 31, 2025 | -3.73 Mn |
| Mar 31, 2025 | -3.73 Mn |
| Dec 31, 2024 | 7.37 Mn |
| Dec 31, 2024 | 7.37 Mn |
| Sep 30, 2024 | 887,000.00 |
| Sep 30, 2024 | 887,000.00 |
| Jun 30, 2024 | 25.78 Mn |
| Jun 30, 2024 | 25.78 Mn |
| Mar 31, 2024 | -1.46 Mn |
| Mar 31, 2024 | -1.46 Mn |
| Dec 31, 2023 | 11.22 Mn |
| Dec 31, 2023 | 11.22 Mn |