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% year-over-year from $32.9 million in Q1 2025, and down 318.7% quarter-over-quarter from $3.8 million in Q4 2025.
Zeta Global Holdings (ZETA) Change in Accured Expenses (2020 - 2026) Analysis & Trends
Zeta Global Holdings (ZETA) has reported Change in Accured Expenses for 7 consecutive years, with -$8.4 million the latest figure, recorded in 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 retreated to -$8.4 million in Q1 2026 per ZETA's latest filing, from $3.8 million in the prior quarter.
- Across five years, Change in Accured Expenses topped out at $42.4 million in Q3 2025 and bottomed at -$9.0 million in Q2 2022.
- Historically, Change in Accured Expenses has averaged $5.3 million across 5 years, with a median of $887000.0 in 2024.
- Annual changes were most pronounced in 2022 — Change in Accured Expenses tumbled 274.07% — and 2025, when it jumped 4675.99%.
- Zeta Global Holdings' Change in Accured Expenses stood at $8.2 million in 2022, then jumped by 36.42% to $11.2 million in 2023, then slumped by 34.28% to $7.4 million in 2024, then plunged by 47.85% to $3.8 million in 2025, then plunged by 318.7% to -$8.4 million in 2026.
- Business Quant data shows ZETA's Change in Accured Expenses at -$8.4 million in Q1 2026, $3.8 million in Q4 2025, and $42.4 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 7.01 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | 7.31 Mn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | 581.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 5.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 75.10 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | 39.19 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | -37.29 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | -656.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | - |
| 10 | Zeta Global Holdings | 6.92 Bn | 6.61 Bn | 261.77 Mn | -3.08 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -3.08 Mn |
| Jun 30, 2026 | -3.08 Mn |
| 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 |