Zeta Global Holdings (ZETA) Deferred Taxes (2020 - 2026)
Zeta Global Holdings' (ZETA) quarterly Deferred Taxes came in at -$662000.0 in Q2 2026, down 501.82% year-over-year from $164751.1 in Q2 2025, and down 625.4% quarter-over-quarter from $126000.0 in Q1 2026.
Analysis
Zeta Global Holdings (ZETA) Deferred Taxes (2020 - 2026) Analysis & Trends
Zeta Global Holdings (ZETA) has reported Deferred Taxes for 7 consecutive years, with -$662000.0 the latest figure, recorded in Q2 2026.
- On a quarterly basis, Deferred Taxes fell 501.82% year-over-year to -$662000.0 in Q2 2026; TTM through Jun 2026 was -$4.8 million, a 35.83% increase from a year earlier, with the FY2025 full-year figure at -$4.6 million, up 36.01% from the prior year.
- Deferred Taxes was -$662000.0 for Q2 2026 at Zeta Global Holdings, down from $126000.0 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 -$838833.3 and a median of -$46500.0 in 2024 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes slumped 6779.44% in 2024 and soared 476.09% in 2025, its largest moves.
- Over 5 years, 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 soared by 37.4% to -$4.5 million in 2025, then soared by 85.2% to -$662000.0 in 2026.
- The last three Deferred Taxes figures came in at -$662000.0 (Q2 2026), $126000.0 (Q1 2026), and -$4.5 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Zeta Global Holdings | 7.58 Bn | 7.27 Bn | 261.77 Mn | -662,000.00 |
| 2 | Klaviyo | 5.33 Bn | 4.50 Bn | 269.10 Mn | - |
| 3 | Braze | 3.35 Bn | 2.96 Bn | 138.66 Mn | -263,000.00 |
| 4 | LiveRamp Holdings | 2.28 Bn | 1.91 Bn | 150.94 Mn | -90,000.00 |
| 5 | Sharplink | 874.71 Mn | 818.51 Mn | 11.27 Mn | - |
| 6 | Yext | 639.10 Mn | 552.27 Mn | 83.84 Mn | - |
| 7 | Sprout Social | 559.46 Mn | 439.53 Mn | 96.09 Mn | - |
| 8 | TechTarget | 290.68 Mn | 244.86 Mn | 64.48 Mn | -3.77 Mn |
| 9 | Marchex | 69.79 Mn | 61.64 Mn | 6.60 Mn | - |
| 10 | Grandstand | 65.63 Mn | 56.83 Mn | 31.83 Mn | -834,000.00 |
Historic Data
Download Data
Historic 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 |