Zeta Global Holdings (ZETA) Deferred Taxes (2020 - 2026)
Zeta Global Holdings' (ZETA) quarterly Deferred Taxes came in at $126000.0 in Q1 2026, up 153.62% year-on-year from $49681.2 in Q1 2025, and up 102.82% on a QoQ basis 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.
- On a quarterly basis, Deferred Taxes rose 153.62% year-over-year to $126000.0 in Q1 2026; TTM through Mar 2026 was -$4.3 million, a 42.68% increase from a year earlier, with the FY2025 full-year figure at -$4.6 million, up 36.01% from the prior year.
- Deferred Taxes for Q1 2026 stood at $126000.0, up 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.
- Historically, Deferred Taxes has averaged -$849235.3 across 5 years, with a median of -$46000.0 in 2024.
- Across the five-year window, Deferred Taxes tumbled 6779.44% in 2024 and surged 476.09% in 2025, its largest moves.
- Year by year, 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 jumped by 37.4% to -$4.5 million in 2025, then soared by 102.82% to $126000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $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 | 2,921.46 Bn | 2,797.02 Bn | 56.06 Bn | 2.60 Bn |
| 2 | PagSeguro Digital | 2,686.70 Bn | 2,686.70 Bn | 358.92 Mn | 4.78 Mn |
| 3 | Oracle | 344.13 Bn | 312.24 Bn | - | -622.00 Mn |
| 4 | Repay Holdings | 342.29 Bn | 342.15 Bn | - | - |
| 5 | Palantir Technologies | 294.57 Bn | 286.54 Bn | 1.42 Bn | - |
| 6 | Palo Alto Networks | 224.46 Bn | 219.93 Bn | 1.91 Bn | 5.00 Mn |
| 7 | CrowdStrike Holdings | 182.52 Bn | 179.42 Bn | 993.68 Mn | -9.44 Mn |
| 8 | Fortinet | 111.29 Bn | 107.99 Bn | 1.49 Bn | -11.00 Mn |
| 9 | Cloudflare | 93.63 Bn | 92.68 Bn | 455.60 Mn | -800,000.00 |
| 10 | Zeta Global Holdings | 5.21 Bn | 4.92 Bn | 233.86 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 |