Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesShare-based Compensation
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Zeta Global Holdings (ZETA) Deferred Taxes (2020 - 2025)

Zeta Global Holdings (ZETA) has disclosed Deferred Taxes for 6 consecutive years, with -$4.5 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 37.4% to -$4.5 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$4.6 million, a 36.01% increase, with the full-year FY2025 number at -$4.6 million, up 36.01% from a year prior.
  • Deferred Taxes was -$4.5 million for Q4 2025 at Zeta Global Holdings, down from $173000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $446000.0 in Q4 2022 to a low of -$7.1 million in Q4 2024.
  • A 5-year average of -$851900.0 and a median of -$46500.0 in 2024 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: crashed 6779.44% in 2024, then skyrocketed 476.09% in 2025.
  • Zeta Global Holdings' Deferred Taxes stood at -$840000.0 in 2021, then soared by 153.1% to $446000.0 in 2022, then tumbled by 76.01% to $107000.0 in 2023, then plummeted by 6779.44% to -$7.1 million in 2024, then surged by 37.4% to -$4.5 million in 2025.
  • Per Business Quant, the three most recent readings for ZETA's Deferred Taxes are -$4.5 million (Q4 2025), $173000.0 (Q3 2025), and -$110000.0 (Q2 2025).