Zeta Global Holdings (ZETA) Tax Provisions (2020 - 2026)
Zeta Global Holdings (ZETA) reported Tax Provisions of -$2.6 million for Q1 2026, down 256.75% year-over-year from $1.6 million in Q1 2025, and down 292.84% quarter-over-quarter from -$656000.0 in Q4 2025.
Zeta Global Holdings (ZETA) Tax Provisions (2020 - 2026) Analysis & Trends
Zeta Global Holdings (ZETA) has 7 years of Tax Provisions data on file, last reported at -$2.6 million in Q1 2026.
- Tax Provisions for Q1 2026 came in at -$2.6 million, down 256.75% year-over-year; the trailing twelve-month figure through Mar 2026 was -$1.2 million (up 69.42% YoY), and the FY2025 annual result was $3.0 million, up 158.35% from the prior year.
- Tax Provisions retreated to -$2.6 million in Q1 2026 per ZETA's latest filing, from -$656000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $1.6 million in Q1 2025 and troughed at -$6.3 million in Q4 2024.
- A 5-year average of -$305117.6 and a median of $309000.0 in 2023 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions plunged 10330.0% in 2024, then surged 320.0% in 2025.
- A 5-year view of Tax Provisions shows it stood at -$131000.0 in 2022, then surged by 54.2% to -$60000.0 in 2023, then sank by 10330.0% to -$6.3 million in 2024, then soared by 89.52% to -$656000.0 in 2025, then plunged by 292.84% to -$2.6 million in 2026.
- Business Quant data shows ZETA's Tax Provisions at -$2.6 million in Q1 2026, -$656000.0 in Q4 2025, and $840000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,957.81 Bn | 2,879.54 Bn | 56.06 Bn | 7.56 Bn |
| 2 | Alarum Technologies | 1,062.12 Bn | 1,047.96 Bn | 7.23 Mn | 184,000.00 |
| 3 | Oracle | 576.96 Bn | 538.38 Bn | 15.14 Bn | 695.00 Mn |
| 4 | Palantir Technologies | 312.40 Bn | 304.48 Bn | 1.42 Bn | 12.20 Mn |
| 5 | Palo Alto Networks | 182.37 Bn | 177.84 Bn | 1.91 Bn | 117.00 Mn |
| 6 | CrowdStrike Holdings | 162.52 Bn | 159.46 Bn | 993.68 Mn | -3.60 Mn |
| 7 | Fortinet | 102.63 Bn | 99.33 Bn | 1.49 Bn | 122.00 Mn |
| 8 | Synopsys | 87.41 Bn | 87.29 Bn | 1.77 Bn | 14.34 Mn |
| 9 | Cloudflare | 77.39 Bn | 76.44 Bn | 455.60 Mn | 1.50 Mn |
| 10 | Zeta Global Holdings | 4.76 Bn | 4.48 Bn | 293.90 Mn | -2.58 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -2.58 Mn |
| Dec 31, 2025 | -656,000.00 |
| 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 |
| Jun 30, 2021 | 584,000.00 |