Ermenegildo Zegna (ZGN) Non-Current Deferred Tax Liability (2020 - 2025)
Ermenegildo Zegna (ZGN) posted quarterly 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% quarter-over-quarter from $82.9 million in Q2 2025.
Ermenegildo Zegna (ZGN) Non-Current Deferred Tax Liability (2020 - 2025) Analysis & Trends
Ermenegildo Zegna (ZGN) has reported Non-Current Deferred Tax Liability for 6 consecutive years, with $88.5 million the latest figure, recorded in Q4 2025.
- In Q4 2025, Non-Current Deferred Tax Liability rose 6.01% year-over-year to $88.5 million; the TTM figure through Dec 2025 stood at $88.5 million (up 6.01% YoY), while the FY2025 annual figure was $88.5 million, up 4.66% from the prior year.
- Non-Current Deferred Tax Liability climbed 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.
- Historically, Non-Current Deferred Tax Liability has averaged $91.6 million across 5 years, with a median of $83.5 million in 2024.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability jumped 94.18% — and 2024, when it tumbled 51.53%.
- Ermenegildo Zegna's Non-Current Deferred Tax Liability 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 sank by 51.53% to $83.5 million in 2024, then gained by 6.01% to $88.5 million in 2025.
- Business Quant data shows ZGN's Non-Current Deferred Tax Liability at $88.5 million in Q4 2025, $82.9 million in Q2 2025, and $83.5 million in Q4 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Ralph Lauren | 22.39 Bn | 20.45 Bn | 1.44 Bn |
| 2 | Gildan Activewear | 10.46 Bn | 10.19 Bn | 459.76 Mn |
| 3 | Levi Strauss | 8.33 Bn | 7.35 Bn | 979.10 Mn |
| 4 | V F | 5.65 Bn | 4.98 Bn | 917.04 Mn |
| 5 | Kontoor Brands | 4.50 Bn | 4.45 Bn | 328.26 Mn |
| 6 | Ermenegildo Zegna | 3.61 Bn | 3.26 Bn | - |
| 7 | Pvh | 3.61 Bn | 3.02 Bn | 1.19 Bn |
| 8 | Columbia Sportswear | 3.09 Bn | 2.46 Bn | 358.43 Mn |
| 9 | Figs | 2.46 Bn | 2.16 Bn | 147.86 Mn |
| 10 | Under Armour | 2.24 Bn | 1.85 Bn | 593.83 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 |