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% YoY from $1.6 million in Q1 2025, and down 292.84% sequentially from -$656000.0 in Q4 2025.
Zeta Global Holdings (ZETA) Tax Provisions (2020 - 2026) Analysis & Trends
Zeta Global Holdings has disclosed Tax Provisions across 7 years of filings, most recently posting -$2.6 million for 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 -$1.2 million (up 69.42% YoY), while the FY2025 annual figure was $3.0 million, up 158.35% from the prior year.
- Tax Provisions eased to -$2.6 million in Q1 2026, from -$656000.0 in the prior quarter.
- Over the last five years, Tax Provisions for ZETA reached as high as $1.6 million in Q1 2025 and fell as low as -$6.3 million in Q4 2024.
- The 5-year median for Tax Provisions is $309000.0 (2023), against an average of -$305117.6.
- Annual changes were most pronounced in 2024 — Tax Provisions slumped 10330.0% — and 2025, when it surged 320.0%.
- 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 tumbled by 10330.0% to -$6.3 million in 2024, then soared by 89.52% to -$656000.0 in 2025, then slumped by 292.84% to -$2.6 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$2.6 million, -$656000.0, and $840000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,853.66 Bn | 2,775.39 Bn | 56.06 Bn | 7.56 Bn |
| 2 | Oracle | 408.21 Bn | 376.86 Bn | 17.12 Bn | 1.07 Bn |
| 3 | Palantir Technologies | 300.98 Bn | 293.06 Bn | 1.42 Bn | 12.20 Mn |
| 4 | Palo Alto Networks | 247.84 Bn | 243.30 Bn | 1.91 Bn | 117.00 Mn |
| 5 | CrowdStrike Holdings | 193.63 Bn | 190.57 Bn | 993.68 Mn | -3.60 Mn |
| 6 | Fortinet | 117.45 Bn | 114.16 Bn | 1.49 Bn | 122.00 Mn |
| 7 | Cloudflare | 86.88 Bn | 85.93 Bn | 455.60 Mn | 1.50 Mn |
| 8 | Synopsys | 86.18 Bn | 86.06 Bn | 1.77 Bn | 14.34 Mn |
| 9 | Block | 46.10 Bn | 39.21 Bn | 2.91 Bn | -84.00 Mn |
| 10 | Zeta Global Holdings | 4.97 Bn | 4.68 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 |