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% YoY from $49681.2 in Q1 2025, and up 102.82% sequentially from -$4.5 million in Q4 2025.
Zeta Global Holdings (ZETA) Deferred Taxes (2020 - 2026) Analysis & Trends
Zeta Global Holdings has disclosed Deferred Taxes across 7 years of filings, most recently posting $126000.0 for 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 advanced to $126000.0 in Q1 2026, from -$4.5 million in the prior quarter.
- Over the last five years, Deferred Taxes for ZETA reached as high as $446000.0 in Q4 2022 and fell as low as -$7.1 million in Q4 2024.
- The 5-year median for Deferred Taxes is -$46000.0 (2024), against an average of -$849235.3.
- Annual changes were most pronounced in 2024 — Deferred Taxes tumbled 6779.44% — and 2025, when it jumped 476.09%.
- A 5-year view of Deferred Taxes shows it stood at $446000.0 in 2022, then plunged by 76.01% to $107000.0 in 2023, then plunged 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.
- According to Business Quant data, Deferred Taxes over the past three periods registered $126000.0, -$4.5 million, and $173000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,853.66 Bn | 2,775.39 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Oracle | 408.21 Bn | 376.86 Bn | 17.12 Bn | -1.49 Bn |
| 3 | Palantir Technologies | 300.98 Bn | 293.06 Bn | 1.42 Bn | - |
| 4 | Palo Alto Networks | 247.84 Bn | 243.30 Bn | 1.91 Bn | 5.00 Mn |
| 5 | CrowdStrike Holdings | 193.63 Bn | 190.57 Bn | 993.68 Mn | -9.44 Mn |
| 6 | Fortinet | 117.45 Bn | 114.16 Bn | 1.49 Bn | -11.00 Mn |
| 7 | Cloudflare | 86.88 Bn | 85.93 Bn | 455.60 Mn | -800,000.00 |
| 8 | Synopsys | 86.18 Bn | 86.06 Bn | 1.77 Bn | -51.78 Mn |
| 9 | Block | 46.10 Bn | 39.21 Bn | 2.91 Bn | -79.03 Mn |
| 10 | Zeta Global Holdings | 4.97 Bn | 4.68 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 |