Zeta Global Holdings (ZETA) Tax Provisions (2020 - 2026)
Zeta Global Holdings (ZETA) posted quarterly Tax Provisions of -$2.6 million for Q1 2026, down 256.75% year-over-year from $1.6 million in Q1 2025, and up 50.95% quarter-over-quarter from -$5.3 million in Q4 2025.
Zeta Global Holdings (ZETA) Tax Provisions (2020 - 2026) Analysis & Trends
Zeta Global Holdings (ZETA) has reported Tax Provisions for 7 consecutive years, with -$2.6 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions fell 256.75% year-over-year to -$2.6 million; the TTM figure through Mar 2026 stood at -$5.8 million (down 47.63% YoY), while the FY2025 annual figure was -$1.6 million, up 69.51% from the prior year.
- Tax Provisions advanced to -$2.6 million in Q1 2026 per ZETA's latest filing, from -$5.3 million in the prior quarter.
- Across five years, Tax Provisions topped out at $1.6 million in Q1 2025 and bottomed at -$6.3 million in Q4 2024.
- Historically, Tax Provisions has averaged -$575588.2 across 5 years, with a median of $309000.0 in 2023.
- Annual changes were most pronounced in 2024 — Tax Provisions plunged 10330.0% — and 2025, when it surged 320.0%.
- Zeta Global Holdings' Tax Provisions stood at -$131000.0 in 2022, then soared by 54.2% to -$60000.0 in 2023, then slumped by 10330.0% to -$6.3 million in 2024, then gained by 16.04% to -$5.3 million in 2025, then surged by 50.95% to -$2.6 million in 2026.
- Business Quant data shows ZETA's Tax Provisions at -$2.6 million in Q1 2026, -$5.3 million in Q4 2025, and $840000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 10.94 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | 15.38 Mn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -555.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 21.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 115.00 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | 2.04 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | 14.34 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 62.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 214.41 Mn |
| 10 | Zeta Global Holdings | 6.92 Bn | 6.61 Bn | 261.77 Mn | -373,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -373,000.00 |
| Mar 31, 2026 | -2.58 Mn |
| Dec 31, 2025 | -5.25 Mn |
| Sep 30, 2025 | 840,000.00 |
| Jun 30, 2025 | 1.19 Mn |
| Mar 31, 2025 | 1.64 Mn |
| Dec 31, 2024 | -6.26 Mn |
| Sep 30, 2024 | 200,000.00 |
| Jun 30, 2024 | 486,000.00 |
| Mar 31, 2024 | 396,000.00 |
| Dec 31, 2023 | -60,000.00 |
| Sep 30, 2023 | 590,000.00 |
| Jun 30, 2023 | 309,000.00 |
| Mar 31, 2023 | 198,000.00 |
| Dec 31, 2022 | -131,000.00 |
| Sep 30, 2022 | 896,000.00 |
| Jun 30, 2022 | 343,000.00 |
| Mar 31, 2022 | -2.60 Mn |
| Dec 31, 2021 | -33,000.00 |
| Sep 30, 2021 | 428,000.00 |