Ermenegildo Zegna (ZGN) Non-Current Deferred Tax Liability (2020 - 2025)
Ermenegildo Zegna (ZGN) reported Non-Current Deferred Tax Liability of $88.5 million for Q4 2025, up 6.01% year-over-year from $83.5 million in Q4 2024, and up 6.7% on a QoQ basis from $82.9 million in Q2 2025.
Ermenegildo Zegna (ZGN) has 6 years of Non-Current Deferred Tax Liability data on file, last reported at $88.5 million in Q4 2025.
- Quarterly Non-Current Deferred Tax Liability rose 6.01% year-over-year to $88.5 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $88.5 million (up 6.01% YoY) and the FY2025 annual result came in at $85.9 million, up 1.58% from the prior year.
- Non-Current Deferred Tax Liability grew to $88.5 million in Q4 2025 per ZGN's latest filing, from $82.9 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $172.3 million in Q4 2023 and bottomed at $61.6 million in Q4 2021.
- The 5-year median for Non-Current Deferred Tax Liability is $83.5 million (2024), against an average of $91.6 million.
- The widest annual swing landed in 2022, when Non-Current Deferred Tax Liability surged 94.18%; it then sank 51.53% in 2024.
- Tracing ZGN's Non-Current Deferred Tax Liability over 5 years: stood at $61.6 million in 2021, then surged by 94.18% to $119.6 million in 2022, then soared by 44.02% to $172.3 million in 2023, then slumped by 51.53% to $83.5 million in 2024, then grew by 6.01% to $88.5 million in 2025.
- Per Business Quant, the three latest ZGN Non-Current Deferred Tax Liability figures stand at $88.5 million (Q4 2025), $82.9 million (Q2 2025), and $83.5 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 | 88.50 Mn |
| Dec 31, 2025 | 88.50 Mn |
| Jun 30, 2025 | 82.95 Mn |
| Jun 30, 2025 | 82.95 Mn |
| Dec 31, 2024 | 83.49 Mn |
| Dec 31, 2024 | 83.49 Mn |
| Jun 30, 2024 | 83.83 Mn |
| Jun 30, 2024 | 83.83 Mn |
| Dec 31, 2023 | 172.26 Mn |
| Dec 31, 2023 | 172.26 Mn |
| Jun 30, 2023 | 69.59 Mn |
| Jun 30, 2023 | 69.59 Mn |
| Dec 31, 2022 | 119.61 Mn |
| Dec 31, 2022 | 119.61 Mn |
| Jun 30, 2022 | 62.72 Mn |
| Jun 30, 2022 | 62.72 Mn |
| Dec 31, 2021 | 61.60 Mn |
| Dec 31, 2021 | 61.60 Mn |
| Dec 31, 2020 | 84.33 Mn |
| Dec 31, 2020 | 84.33 Mn |