Ermenegildo Zegna (ZGN) Long-Term Deferred Tax (2020 - 2025)

Ermenegildo Zegna (ZGN) reported Long-Term Deferred Tax of $191.0 million for Q4 2025, up 7.63% year-over-year from $177.4 million in Q4 2024, and up 3.84% on a QoQ basis from $183.9 million in Q2 2025.

Ermenegildo Zegna (ZGN) has 6 years of Long-Term Deferred Tax data on file, last reported at $191.0 million in Q4 2025.

  • Quarterly Long-Term Deferred Tax rose 7.63% year-over-year to $191.0 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $191.0 million (up 7.63% YoY) and the FY2025 annual result came in at $185.3 million, up 3.14% from the prior year.
  • Long-Term Deferred Tax rose to $191.0 million in Q4 2025 per ZGN's latest filing, from $183.9 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $265.9 million in Q4 2023 and bottomed at $123.8 million in Q4 2021.
  • The 5-year median for Long-Term Deferred Tax is $178.0 million (2024), against an average of $176.0 million.
  • The widest annual swing landed in 2022, when Long-Term Deferred Tax soared 49.45%; it then plunged 33.27% in 2024.
  • Tracing ZGN's Long-Term Deferred Tax over 5 years: stood at $123.8 million in 2021, then soared by 49.45% to $185.0 million in 2022, then soared by 43.71% to $265.9 million in 2023, then plunged by 33.27% to $177.4 million in 2024, then gained by 7.63% to $191.0 million in 2025.
  • Per Business Quant, the three latest ZGN Long-Term Deferred Tax figures stand at $191.0 million (Q4 2025), $183.9 million (Q2 2025), and $177.4 million (Q4 2024).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Ralph Lauren 22.42 Bn 20.35 Bn 1.38 Bn
2 Levi Strauss 9.03 Bn 8.22 Bn 1.08 Bn
3 V F 6.53 Bn 6.32 Bn 1.22 Bn
4 Pvh 4.49 Bn 3.79 Bn 1.44 Bn
5 Kontoor Brands 3.96 Bn 3.85 Bn 470.76 Mn
6 Columbia Sportswear 3.46 Bn 2.93 Bn 394.96 Mn
7 Under Armour 2.29 Bn 1.38 Bn 492.04 Mn
8 Figs 1.95 Bn 1.68 Bn 108.30 Mn
9 G Iii Apparel 1.38 Bn 969.37 Mn 285.48 Mn
10 Ermenegildo Zegna 6,418.30 -267.12 Mn -

Historic Data

Download Data 🔒
DateValue
Dec 31, 2025 190.96 Mn
Jun 30, 2025 183.89 Mn
Dec 31, 2024 177.42 Mn
Jun 30, 2024 177.96 Mn
Dec 31, 2023 265.86 Mn
Jun 30, 2023 151.74 Mn
Dec 31, 2022 185.00 Mn
Jun 30, 2022 127.17 Mn
Dec 31, 2021 123.79 Mn
Dec 31, 2020 85.73 Mn