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 🔒
DateValue
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