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
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