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% 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 6 years of Non-Current Deferred Tax Liability data on file, last reported at $88.5 million in Q4 2025.
- Non-Current Deferred Tax Liability for Q4 2025 came in at $88.5 million, up 6.01% year-over-year; the trailing twelve-month figure through Dec 2025 was $88.5 million (up 6.01% YoY), and the FY2025 annual result was $85.9 million, up 1.58% from the prior year.
- Non-Current Deferred Tax Liability rose to $88.5 million in Q4 2025 per ZGN's latest filing, from $82.9 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $172.3 million in Q4 2023 and troughed at $61.6 million in Q4 2021.
- A 5-year average of $91.6 million and a median of $83.5 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2022 and 2024: Non-Current Deferred Tax Liability jumped 94.18% in 2022, then tumbled 51.53% in 2024.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $61.6 million in 2021, then jumped by 94.18% to $119.6 million in 2022, then surged by 44.02% to $172.3 million in 2023, then plunged by 51.53% to $83.5 million in 2024, then rose 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 | Ermenegildo Zegna | 179,116.29 Bn | 179,116.03 Bn | - |
| 2 | Ralph Lauren | 25.18 Bn | 23.12 Bn | 1.38 Bn |
| 3 | Levi Strauss | 9.24 Bn | 8.43 Bn | 1.08 Bn |
| 4 | V F | 6.76 Bn | 6.55 Bn | 1.22 Bn |
| 5 | Kontoor Brands | 4.31 Bn | 4.20 Bn | 470.76 Mn |
| 6 | Pvh | 3.56 Bn | 2.96 Bn | 1.19 Bn |
| 7 | Columbia Sportswear | 3.50 Bn | 2.96 Bn | 394.96 Mn |
| 8 | Under Armour | 2.51 Bn | 1.60 Bn | 492.04 Mn |
| 9 | Figs | 2.04 Bn | 1.77 Bn | 108.30 Mn |
| 10 | G Iii Apparel | 1.45 Bn | 1.06 Bn | 347.75 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 |