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

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

• Long-Term Deferred Tax for Q4 2025 came in at $191.0 million, up 7.63% year-over-year; the trailing twelve-month figure through Dec 2025 was $191.0 million (up 7.63% YoY), and the FY2025 annual result was $185.3 million, up 3.14% from the prior year.
• Long-Term Deferred Tax improved to $191.0 million in Q4 2025 per ZGN's latest filing, from $183.9 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $265.9 million in Q4 2023 and troughed at $123.8 million in Q4 2021.
• A 5-year average of $176.0 million and a median of $178.0 million in 2024 frame the typical range for Long-Term Deferred Tax.
• The sharpest annual moves came in 2022 and 2024: Long-Term Deferred Tax surged 49.45% in 2022, then slumped 33.27% in 2024.
• A 5-year view of Long-Term Deferred Tax shows it stood at $123.8 million in 2021, then surged by 49.45% to $185.0 million in 2022, then surged by 43.71% to $265.9 million in 2023, then slumped by 33.27% to $177.4 million in 2024, then climbed by 7.63% to $191.0 million in 2025.
• Business Quant data shows ZGN's Long-Term Deferred Tax at $191.0 million in Q4 2025, $183.9 million in Q2 2025, and $177.4 million in Q4 2024.