Zeta Global Holdings (ZETA) Deferred Taxes (2020 - 2026)
Zeta Global Holdings (ZETA) reported Deferred Taxes of $126000.0 for Q1 2026, up 153.62% year-over-year from $49681.2 in Q1 2025, and up 102.82% quarter-over-quarter from -$4.5 million in Q4 2025.
Zeta Global Holdings (ZETA) Deferred Taxes (2020 - 2026) Analysis & Trends
Zeta Global Holdings (ZETA) has 7 years of Deferred Taxes data on file, last reported at $126000.0 in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $126000.0, up 153.62% year-over-year; the trailing twelve-month figure through Mar 2026 was -$4.3 million (up 42.68% YoY), and the FY2025 annual result was -$4.6 million, up 36.01% from the prior year.
- Deferred Taxes rose to $126000.0 in Q1 2026 per ZETA's latest filing, from -$4.5 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $446000.0 in Q4 2022 and troughed at -$7.1 million in Q4 2024.
- A 5-year average of -$849235.3 and a median of -$46000.0 in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes sank 6779.44% in 2024, then jumped 476.09% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $446000.0 in 2022, then slumped by 76.01% to $107000.0 in 2023, then slumped by 6779.44% to -$7.1 million in 2024, then jumped by 37.4% to -$4.5 million in 2025, then soared by 102.82% to $126000.0 in 2026.
- Business Quant data shows ZETA's Deferred Taxes at $126000.0 in Q1 2026, -$4.5 million in Q4 2025, and $173000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,957.81 Bn | 2,879.54 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Alarum Technologies | 1,062.12 Bn | 1,047.96 Bn | 7.23 Mn | - |
| 3 | Oracle | 576.96 Bn | 538.38 Bn | 15.14 Bn | -627.00 Mn |
| 4 | Palantir Technologies | 312.40 Bn | 304.48 Bn | 1.42 Bn | - |
| 5 | Palo Alto Networks | 182.37 Bn | 177.84 Bn | 1.91 Bn | 5.00 Mn |
| 6 | CrowdStrike Holdings | 162.52 Bn | 159.46 Bn | 993.68 Mn | -9.44 Mn |
| 7 | Fortinet | 102.63 Bn | 99.33 Bn | 1.49 Bn | -11.00 Mn |
| 8 | Synopsys | 87.41 Bn | 87.29 Bn | 1.77 Bn | -51.78 Mn |
| 9 | Cloudflare | 77.39 Bn | 76.44 Bn | 455.60 Mn | -800,000.00 |
| 10 | Zeta Global Holdings | 4.76 Bn | 4.48 Bn | 293.90 Mn | 126,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 126,000.00 |
| Dec 31, 2025 | -4.47 Mn |
| Sep 30, 2025 | 173,000.00 |
| Jun 30, 2025 | -110,000.00 |
| Mar 31, 2025 | -235,000.00 |
| Dec 31, 2024 | -7.15 Mn |
| Sep 30, 2024 | -46,000.00 |
| Jun 30, 2024 | -47,000.00 |
| Mar 31, 2024 | -20,000.00 |
| Dec 31, 2023 | 107,000.00 |
| Sep 30, 2023 | -64,000.00 |
| Jun 30, 2023 | 10,000.00 |
| Mar 31, 2023 | -42,000.00 |
| Dec 31, 2022 | 446,000.00 |
| Sep 30, 2022 | -24,000.00 |
| Jun 30, 2022 | -220,000.00 |
| Mar 31, 2022 | -2.87 Mn |
| Dec 31, 2021 | -840,000.00 |
| Sep 30, 2021 | 6,000.00 |
| Jun 30, 2021 | 159,000.00 |