Zillow (ZG) Deferred Taxes (2015 - 2021)
Zillow (ZG) reported Deferred Taxes of $454000.0 for Q4 2021, down 24.46% year-over-year from $601000.0 in Q4 2020, and up 114.19% quarter-over-quarter from -$3.2 million in Q3 2021.
Zillow (ZG) Deferred Taxes (2015 - 2021) Analysis & Trends
Zillow (ZG) has 7 years of Deferred Taxes data on file, last reported at $454000.0 in Q4 2021.
- Deferred Taxes for Q4 2021 came in at $454000.0, down 24.46% year-over-year; the trailing twelve-month figure through Mar 2022 was $254000.0 (up 119.61% YoY), and the FY2021 annual result was -$2.7 million, up 63.5% from the prior year.
- Deferred Taxes rose to $454000.0 in Q4 2021 per ZG's latest filing, from -$3.2 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $3.0 million in Q2 2021 and troughed at -$89.6 million in Q4 2017.
- A 5-year average of -$8.5 million and a median of -$1.9 million in 2019 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2017 and 2021: Deferred Taxes tumbled 3176.74% in 2017, then soared 341.83% in 2021.
- A 5-year view of Deferred Taxes shows it stood at -$89.6 million in 2017, then soared by 90.62% to -$8.4 million in 2018, then surged by 94.55% to -$458000.0 in 2019, then jumped by 231.22% to $601000.0 in 2020, then retreated by 24.46% to $454000.0 in 2021.
- Business Quant data shows ZG's Deferred Taxes at $454000.0 in Q4 2021, -$3.2 million in Q3 2021, and $3.0 million in Q2 2021.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nebius | 1,913,603.98 Bn | 1,913,603.98 Bn | 295.20 Mn | -7.80 Mn |
| 2 | Alphabet | 4,425.33 Bn | 4,209.71 Bn | 102.29 Bn | 6.92 Bn |
| 3 | Meta Platforms | 1,502.66 Bn | 1,421.48 Bn | 46.09 Bn | 123.00 Mn |
| 4 | Spotify Technology | 119.69 Bn | 109.44 Bn | 1.75 Bn | - |
| 5 | 33.22 Bn | 30.45 Bn | 511.94 Mn | - | |
| 6 | 13.64 Bn | 12.34 Bn | 768.96 Mn | 5.33 Mn | |
| 7 | Kanzhun | 13.02 Bn | 10.92 Bn | 255.62 Bn | - |
| 8 | Snap | 9.72 Bn | 6.90 Bn | 1.29 Bn | - |
| 9 | Zillow | 8.26 Bn | 7.48 Bn | 519.00 Mn | - |
| 10 | Zillow | - | - | 519.00 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2021 | 454,000.00 |
| Sep 30, 2021 | -3.20 Mn |
| Jun 30, 2021 | 3.00 Mn |
| Mar 31, 2021 | -3.00 Mn |
| Dec 31, 2020 | 601,000.00 |
| Sep 30, 2020 | 425,000.00 |
| Jun 30, 2020 | 679,000.00 |
| Mar 31, 2020 | -9.23 Mn |
| Dec 31, 2019 | -458,000.00 |
| Sep 30, 2019 | -1.30 Mn |
| Mar 31, 2019 | -2.50 Mn |
| Dec 31, 2018 | -8.40 Mn |
| Sep 30, 2018 | -14.70 Mn |
| Jun 30, 2018 | -10.60 Mn |
| Mar 31, 2018 | 2.60 Mn |
| Dec 31, 2017 | -89.59 Mn |
| Dec 31, 2016 | -2.73 Mn |
| Sep 30, 2016 | 2.73 Mn |
| Mar 31, 2016 | -1.36 Mn |
| Dec 31, 2015 | -5.71 Mn |