Zeta Global Holdings (ZETA) Deferred Taxes (2020 - 2026)
Zeta Global Holdings (ZETA) posted quarterly 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 reported Deferred Taxes for 7 consecutive years, with $126000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 153.62% year-over-year to $126000.0; the TTM figure through Mar 2026 stood at -$4.3 million (up 42.68% YoY), while the FY2025 annual figure was -$4.6 million, up 36.01% from the prior year.
- Deferred Taxes climbed to $126000.0 in Q1 2026 per ZETA's latest filing, from -$4.5 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $446000.0 in Q4 2022 and bottomed at -$7.1 million in Q4 2024.
- Historically, Deferred Taxes has averaged -$849235.3 across 5 years, with a median of -$46000.0 in 2024.
- Annual changes were most pronounced in 2024 — Deferred Taxes sank 6779.44% — and 2025, when it jumped 476.09%.
- Zeta Global Holdings' Deferred Taxes stood at $446000.0 in 2022, then tumbled by 76.01% to $107000.0 in 2023, then tumbled by 6779.44% to -$7.1 million in 2024, then surged by 37.4% to -$4.5 million in 2025, then jumped 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 | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 4.65 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | - |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -622.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 24.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 14.60 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | -6.21 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | -51.78 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 61.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 128.57 Mn |
| 10 | Zeta Global Holdings | 6.92 Bn | 6.61 Bn | 261.77 Mn | -662,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -662,000.00 |
| 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 |