Zeta Global Holdings (ZETA) Change in Accured Expenses (2020 - 2026)
Zeta Global Holdings' (ZETA) quarterly Change in Accured Expenses came in at -$8.4 million in Q1 2026, down 125.56% year-on-year from $32.9 million in Q1 2025, and down 318.7% on a QoQ basis from $3.8 million in Q4 2025.
Zeta Global Holdings (ZETA) Change in Accured Expenses (2020 - 2026) Analysis & Trends
Zeta Global Holdings (ZETA) has 7 years of Change in Accured Expenses data on file, last reported at -$8.4 million in Q1 2026.
- On a quarterly basis, Change in Accured Expenses fell 125.56% year-over-year to -$8.4 million in Q1 2026; TTM through Mar 2026 was $38.0 million, a 25.4% increase from a year earlier, with the FY2025 full-year figure at $42.7 million, up 31.04% from the prior year.
- Change in Accured Expenses for Q1 2026 stood at -$8.4 million, down 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.
- Historically, Change in Accured Expenses has averaged $5.3 million across 5 years, with a median of $887000.0 in 2024.
- Across the five-year window, Change in Accured Expenses sank 274.07% in 2022 and surged 4675.99% in 2025, its largest moves.
- Year by year, Change in Accured Expenses stood at $8.2 million in 2022, then soared 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.
- Per Business Quant data, the three most recent Change in Accured Expenses figures were -$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 | 2,921.46 Bn | 2,797.02 Bn | 56.06 Bn | 2.54 Bn |
| 2 | PagSeguro Digital | 2,686.70 Bn | 2,686.70 Bn | 358.92 Mn | -1.14 Mn |
| 3 | Oracle | 344.13 Bn | 312.24 Bn | - | 581.00 Mn |
| 4 | Repay Holdings | 342.29 Bn | 342.15 Bn | - | - |
| 5 | Palantir Technologies | 294.57 Bn | 286.54 Bn | 1.42 Bn | -12.90 Mn |
| 6 | Palo Alto Networks | 224.46 Bn | 219.93 Bn | 1.91 Bn | 76.00 Mn |
| 7 | CrowdStrike Holdings | 182.52 Bn | 179.42 Bn | 993.68 Mn | 41.76 Mn |
| 8 | Fortinet | 111.29 Bn | 107.99 Bn | 1.49 Bn | -600,000.00 |
| 9 | Cloudflare | 93.63 Bn | 92.68 Bn | 455.60 Mn | -7.61 Mn |
| 10 | Zeta Global Holdings | 5.21 Bn | 4.92 Bn | 233.86 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 |