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| Date | Value |
|---|---|
| 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 |